Candidate: Gary F. Stasko

Office: Airport Authority District 3

Report Date: TRGEN (11/2/2012 - 2/4/2013)

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 11/2/2012	Vendor Lemon Bay Rotary Englewood, FL	Purpose Dues	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 11/2/2012	Vendor Gary Stasko 47 Oakland Hills Court Rotonda West, FL 33947	Purpose Loan Repay	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 11/2/2012	Vendor Kimal Lumber Englewood, FL	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $34.03
Seq# 4	Date 11/6/2012	Vendor Office Depot Englewood, FL	Purpose Printing Supplies	Expenditure Type Monetary	Amend	Amount $183.37
Seq# 5	Date 11/21/2012	Vendor Sun Trust Bank Placida, FL	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 6	Date 12/17/2012	Vendor Post113 American Legion 3436 Indiana Road Rotonda West, FL 33947	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $175.00
Seq# 7	Date 12/21/2012	Vendor Sun Trust Bank Placida, FL	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 8	Date 1/22/2013	Vendor Sun Trust Bank Placida, FL	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 9	Date 2/4/2013	Vendor Englewood Area Cancer Foundation PO BOX 318 Englewood, FL 34295	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $267.70

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