Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2011
Brett A. Templin
619 Cedar Ridge LN.
Mechanicsburg, PA 17055
Individual
Head ofClient Service
Check
$500.00
2
10/14/2011
Darla L. Williard
4711 Berkley St.
Harrisburg, PA 17109
Individual
ClientServices Rep.
Check
$500.00
3
10/14/2011
Dale L. Brumbach
1266 Brandt Rd.
Mechanicsburg, PA 17055
Individual
VicePresident
Check
$500.00
4
10/14/2011
Donald C. Donagher, Jr.
3 Penns Way Road
Mechanicsburg, PA 17055
Individual
ChiefExecutive Officer
Check
$500.00
5
10/14/2011
Al Maloof
7726 SW 54 Ave.
Miami, FL 33143
Individual
ChiefOperating Officer
Check
$500.00
6
10/14/2011
Rhett Q. Donagher
3 Penns Way Road
Mechanicsburg, PA 17104
Individual
SalesManager
Check
$500.00
7
10/14/2011
Megan F. Foley
55 Rich Valley Rd.
Mechanicsburg, PA 17050
Individual
Housewife
Check
$500.00
8
10/14/2011
Thomas F. Foley, Jr.
55 Rich Valley Rd.
Mechanicsburg, PA 17050
Individual
ChiefOperating Officer
Check
$500.00
9
10/14/2011
Megan B. Foley
6190 Haymarket Way
Mechanicsburg, PA 17050
Individual
SchoolTeacher
Check
$500.00
10
10/14/2011
Kathaleen L. Bassta
6253 Stanford Ct.
Mechanicsburg, PA 17050
Individual
Certified Public Account
Check
$500.00
11
10/14/2011
Richard S. Templin
916 S. 14th St.
Harrisburg, PA 17104
Individual
President
Check
$500.00
12
10/14/2011
Bruce C. Hower
939 Allendale Rd.
Mechanicsburg, PA 17055
Individual
VicePresident ofSales
Check
$500.00
13
10/14/2011
Kimberly M. Burkhart
301 Fishburn St.
Harrisburg, PA 17109
Individual
Housewife
Check
$500.00
14
10/14/2011
Central Credit Control
916 S. 14 St.
Harrisburg, PA 17104
Business
CollectionAgency
Check
$500.00
15
10/14/2011
Penn Credit Corp.
916 S. 14 Street
Harrisburg, PA 17104
Business
CollectionAgency
Check
$500.00
16
10/14/2011
Susan L. Lynch
1132 Ballyshannon Dr.
Elizabethtown, PA 17022
Individual
SupplyManager
Check
$500.00
17
10/14/2011
Donald Burkhart
301 Fishburn St.
Harrisburg, PA 17109
Individual
VicePresident ofI.T.
Check
$500.00
18
10/14/2011
Partnership 916 South 14th Street
916 S. 14th St.
Harrisburg, PA 17104
Business
RealEstate Company
Check
$500.00
19
10/14/2011
Timothy Foley
37 W. Simpson St.
Mechanicsburg, PA 17055
Individual
CollectionsManager
Check
$500.00
20
10/14/2011
Thomas D. Perrotta
3803 Candleight Drive
Camp Hill, PA 17011
Individual
VP of Collections
Check
$500.00
21
10/14/2011
Christine M. Topalian
165 Blacksmith Rd.
Camp Hill, PA 17011
Individual
Housewife
Check
$500.00
22
10/27/2011
Charles Delucca, III
6840 Queen Palm Terrace
Miami, FL 33014
Individual
GolfProfessional
Check
$500.00
23
10/27/2011
Charles Delucca
6840 Queen Palm Ter.
Miami, FL 33014
Individual
ClubManager
Check
$500.00
24
10/27/2011
Charlie De Lucca School of Golf, Inc.
Information Requested
Info. Requested, FL Info. Req
Business
GolfSchool
Check
$500.00
25
10/27/2011
John R. Reed, III
15310 E. Lock Isle Drive
Miami Lakes, FL 33014
Individual
DirectorofOperations
Check
$500.00
26
10/27/2011
Becker & Poliakoff, PA
3111 Stirling Rd.
Fort Lauderdale, FL 33312
Business
Law Firm
Check
$500.00
27
11/8/2011
Irving B. Levenson Revocable Trust
Information Requested
Info. Requested, In Info Req
Other
Trust
Check
$250.00
28
12/15/2011
Mark Lombardo
1552 Sapphire Drive
Carlsbad, CA 92011
Individual
BusinessExecutive
Check
$500.00
Total Contributions
$13,750.00

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
11/29/2011
Majic Children 's Fund
Information Requested
Info. Requested, In Info. Req
Charitable Contribution
Monetary
$100.00
2
12/15/2011
Mackin & Associates
6417 Sweetgum Drive
New Port Richey, FL 34655
Graphic
Design
Monetary
$1,000.00
3
12/15/2011
Paypal
2145 Hamilton Ave.
San Jose, CA 95125
Merchant
Fee
Monetary
$14.45
Total Expenditures
$1,114.45

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