Candidate: Bill Prummell

Office: Sheriff

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 8/16/2012	Vendor BILL PRUMMELL FS119.071 FS119.071, FL FS119.071	Purpose REPAY LOAN FROM CANDIDATE	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 2	Date 10/23/2012	Vendor CARE	Purpose Disposition of Funds Contribution	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 3	Date 10/23/2012	Vendor AMI Kids	Purpose Disposition of funds Contribution	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 4	Date 10/23/2012	Vendor Homeless Coalition	Purpose Disposition of Funds Contribution	Expenditure Type Disposition of Funds	Amend	Amount $393.14
Seq# 5	Date 10/23/2012	Vendor Boys and Girls Club	Purpose Disposition of Funds Conribution	Expenditure Type Disposition of Funds	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