Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/4/2012
US Post Office
Conway Blvd & Rt 41
Port Charotte, FL 33949
postage of campaign letters
Petty Cash Spent*
Delete
$-27.00
2
9/4/2012
US Post Office
Conway Blvd & Rt 41
Port Charotte, FL 33949
postage of campaign letters
Monetary
Add
$27.00
3
9/12/2012
Joan Fischer
Po Box 495642
Port charlotte, FL 33949
CAR GAS
Petty Cash Spent*
Delete
$-25.26
4
9/12/2012
Joan Fischer
Po Box 495642
Port charlotte, FL 33949
CAR GAS
Monetary
Add
$25.26
5
9/7/2012
Copy Corner Printing
21234 Olean Blvd.
Port Charlotte, FL 33952
campaign flyers
Monetary
Delete
$-359.52
6
9/7/2012
Copy Corner Printing
21234 Olean Blvd.
Port Charlotte, FL 33952
campaign flyers
Monetary
Add
$379.52
Total Expenditures
$72.26

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