Candidate: Deborah Lilley

Office: Clerk Of The Circuit Court

Report Date: G4 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2012	Contributor Deborah K Lilley PO Box 380842 Murdock, FL 33938	Entity Individual	Occupation Owner ofSW FLNotary	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 10/24/2012	Contributor Deborah Kay Lilley PO Box 380842 Murdock, FL 33938	Entity Individual	Occupation Owner ofSW FLNotary	Contribution Type Loan	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/18/2012	Contributor Dan Rodriguez 119 Leland Street SW Port Charlotte, FL 33952	Entity Individual	Occupation	In-Kind Description Printing of Palm Cards	Amend	Amount $40.00
Seq# 2	Date 10/18/2012	Contributor SWFL Notary PO Box 380842 Murdock, FL 33938	Entity Business	Occupation MobileNotaryServices	In-Kind Description Printing of flyers	Amend	Amount $10.00
Seq# 3	Date 10/31/2012	Contributor Creative Business Ideas, Inc 4014 Tamiami Trail Port Charlotte, FL 33952	Entity Business	Occupation Marketing/PromotionIdeas	In-Kind Description volume discount on car magnets	Amend	Amount $10.00
Seq# 4	Date 11/1/2012	Contributor SWFL Notary PO Box 380842 Murdock, FL 33938	Entity Business	Occupation MobileNotaryServices	In-Kind Description shared use of Post Office Box	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/19/2012	Vendor Staples 1825 Tamiami Trail Port Charlotte, FL 33948	Purpose Color Paper	Expenditure Type Monetary	Amend	Amount $19.24
Seq# 2	Date 10/22/2012	Vendor Campaign Graphics PO Box 4859 Ocala, FL 34478	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $453.38
Seq# 3	Date 10/30/2012	Vendor Clear Channel 24100 Tiseo Blvd, # 10 Port Charlotte, FL 33980	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $516.00
Seq# 4	Date 10/31/2012	Vendor Creative Business Ideas, Inc 4014 Tamiami Trail Port Charlotte, FL 33952	Purpose car magnets	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 5	Date 11/1/2012	Vendor Clear Channel 24100 Tiseo Blvd, # 10 Port Charlotte, FL 33980	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $250.00

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