Candidate: Joan Fischer

Office: Supervisor Of Elections

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 10/13/2012	Contributor CC Democratic Club 4300 Kings Highway Port Charlotte, FL 33980	Entity Political Party	Occupation politicalparty	Contribution Type Check	Amend	Amount $175.00
Seq# 2	Date 10/15/2012	Contributor Ron Woods 1241 Neopolitan Rd. Punta Gorda, FL 33983	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/16/2012	Contributor Sundra Ingersoll 22111 Breezeswept Ave. Port Charlotte, FL 33952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/17/2012	Contributor Lucy Huyke Garner 1436 Schenley St. Port Charlotte, FL 33952	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/17/2012	Contributor Ana Miro 18465 O 'Hara Drive Port Charlotte, FL 33948	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00

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 10/14/2012	Vendor Port Charlotte Post Office 3740 Tamiami Trail Port Charlotte, FL 33949	Purpose stamps, mailng	Expenditure Type Petty Cash Spent*	Amend	Amount $23.45
Seq# 2	Date 10/14/2012	Vendor Office Depot 2000 Tamiami Trail Port Charlotte, FL 33948	Purpose marker pens	Expenditure Type Petty Cash Spent*	Amend	Amount $4.42
Seq# 3	Date 10/22/2012	Vendor Sunoco gas Station 2483 Tamiami Trail Port Charlotte , FL 33952	Purpose candidate canvassing and debate trips	Expenditure Type Petty Cash Spent*	Amend	Amount $32.53
Seq# 4	Date 10/18/2012	Vendor Sam 's Club 17700 Murdock Circle Port Charlotte , fL 33953	Purpose office paper and cards for palm cards	Expenditure Type Petty Cash Spent*	Amend	Amount $75.16
Seq# 5	Date 10/22/2012	Vendor Sam 's Club 17700 Murdock Circle Port Charlotte , FL 33953	Purpose office paper supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $18.83
Seq# 6	Date 10/26/2012	Vendor Sunoco gas Station 2483 Tamiami Trail Port Charlotte , FL 33952	Purpose campaign	Expenditure Type Petty Cash Spent*	Amend	Amount $31.08
Seq# 7	Date 10/28/2012	Vendor Sam 's Club 17700 Murdock Circle Port Charlotte , FL 33953	Purpose office supplies for campaign	Expenditure Type Petty Cash Spent*	Amend	Amount $14.16
Seq# 8	Date 10/28/2012	Vendor Joan Fischer PO Box 495642 Port Charlotte , FL 33949	Purpose Candidate to self repay loan to self	Expenditure Type Refund	Amend	Amount $800.00

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