Candidate: Michael Lyle Vasher

Office: School Board District 3

Report Date: TRPRI (8/10/2012 - 11/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/24/2012	Vendor TRACTOR SUPPLY CO 1185 KINGS HIGHWAY PORT CHARLOTTE, FL 33980	Purpose REFUND FOR 10-UNUSED SIGN POSTS THAT WERE RETURNED	Expenditure Type Refund	Amend	Amount $-42.69
Seq# 2	Date 8/13/2012	Vendor HOLLOW POINT SOLUTIONS, LLC 1861 PLACIDA ROAD STE# 103 ENGLEWOOD, FL 34223	Purpose 2012 CAMPAIGN WEBPAGE AD ON WWW.GOTOWNAROUND.COM	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 3	Date 8/13/2012	Vendor SUN COAST MEDIA GROUP, INC. 200 EAST VENICE AVENUE VENICE, FL 34285	Purpose CAMPAIGN PRINT AD IN 07/12 HARBOR STYLE MAGAZINE	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 4	Date 8/13/2012	Vendor CLEAR CHANNEL MEDIA + ENTERTAINMENT 24100 TISEO BOULEVARD UNIT# 10 PORT CHARLOTTE, FL 33950	Purpose CAMPAIGN BOOTH SPACE AT KIX COUNTRY-COUNTRY FEST 05/12	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 5	Date 8/31/2012	Vendor MICHAEL LYLE VASHER ***Protected Voter***	Purpose REIMBURSEMENT TO CANDIDATE FOR MONEY LOANED TO CAMPAIGN	Expenditure Type Monetary	Amend	Amount $33.39

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount