Candidate: Joan Fischer

Office: Supervisor Of Elections

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2012	Contributor Jeanette Farrell 27110 Jones Loop Rd. Punta Gorda, FL 33982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/1/2012	Contributor Mary Foree 8407 Placida Rd. Unit 305 Placida, FL 33946	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 10/2/2012	Contributor Theodore Zawistowski 2431 Freeport Ave. Port Charlotte, FL 33954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/2/2012	Contributor Raymond Patterson 218 Bangsberg Rd. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 10/7/2012	Contributor Susan Kovacs 3422 Discovery Dr. Punta Gorda, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/7/2012	Contributor Nancy Razvoza 73 Cornelius Blvd. Port Charlotte, FL 33953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00

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 10/3/2012	Vendor US post Office Tamiami Trail/Conway Blvd Port Charlotte, FL 33949	Purpose mailing	Expenditure Type Monetary	Amend	Amount $18.75
Seq# 2	Date 10/6/2012	Vendor Office Depot 2000 Tamiami Trail Unit 224 Port Charlotte, FL 33948	Purpose ink and printing supplies	Expenditure Type Monetary	Amend	Amount $93.07
Seq# 3	Date 10/9/2012	Vendor Democratc Club 4300 Kings Highway Charlotte Harbor, FL 33980	Purpose Club BBQ event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 10/9/2012	Vendor Joan Fischer PO Box 495642 Port Charlotte, FL 33949	Purpose Repay Candidate loan to self	Expenditure Type Monetary	Amend	Amount $1,000.00

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