Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2011
Sarah Rebecca Smith
2576 HWY 73
Marianna, FL 32448
Individual
Non Profit
Check
Delete
$-500.00
2
10/15/2011
Sarah Rebecca Smith
2576 HWY 73
Marianna, FL 32448
Individual
Event Coordinator
Check
Add
$500.00
3
11/15/2011
Steven Feldman
2127 Brickell Avenue
2002
Miami, FL 33129
Committee
Owner
Check
Delete
$-250.00
4
11/15/2011
Steven Feldman
2127 Brickell Avenue
2002
Miami, FL 33129
Individual
Attorney
Check
Add
$250.00
5
11/15/2011
Blaise Mercadante
651 Pinetree Rd
Winter Park , FL 32789
Committee
Marketingofficer
Check
Delete
$-500.00
6
11/15/2011
Blaise Mercadante
651 Pinetree Rd
Winter Park , FL 32789
Individual
Marketing officer
Check
Add
$500.00
7
12/12/2011
McDoanld Hopkins LLC PAC
600 Superior Avenue
2100
Cleveland, OH 44114
Business
PAC
Check
Delete
$-250.00
8
12/12/2011
McDoanld Hopkins LLC PAC
600 Superior Avenue
2100
Cleveland, OH 44114
Committee
PAC
Check
Add
$250.00
9
12/14/2011
Richard N Rosenfeld
20 Wonson Street
Gloucester, MA 01930
Business
Author
Check
Delete
$-250.00
10
12/14/2011
Richard N Rosenfeld
20 Wonson Street
Gloucester, MA 01930
Individual
Author
Check
Add
$250.00
11
12/12/2011
Daryl V Johnson
10359 NW 45 LN
Doral, FL 33178
Individual
Sales
Check
Delete
$-500.00
12
12/12/2011
Daryl V Johnson
10359 NW 45 LN
Doral, FL 33178
Individual
Director of Sales
Check
Add
$500.00
13
12/14/2011
Philip Mennell
916 S 14 Street
Harrisburg, PA 17104
Individual
Sales
Check
Delete
$-500.00
14
12/14/2011
Philip Mennell
916 S 14 Street
Harrisburg, PA 17104
Individual
Sales Representative
Check
Add
$500.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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