Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2012
MEA Group Inc.
9015 Town Center Parkway
Lakewood Ranch, FL 34202
Business
EngineeringCompany
Check
$500.00
2
10/8/2012
Hanson Professional Services
1525 S. Sixth Street
Springfield , IL 62703
Business
ProfessionalServices
Check
$500.00
3
10/9/2012
Halfacre Construction
7355 Utilities Road
Punta Gorda, FL 33982
Business
Contractor
Check
$500.00
Total Contributions
$1,500.00

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
10/12/2012
Englewood Sun Newspaper
Dearborn Street
Englewood, FL
Advertisement
Monetary
$1,183.90
Total Expenditures
$1,183.90

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