Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
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
9/18/2006
Copy Corner Printing Center
21234 Olean Blvd. Unit 8
Port Charlotte, FL 33952
copy campaign flyers
Monetary
Delete
$-107.00
9/18/2006
Copy Corner Printing Center
21234 Olean Blvd. Unit 8
Port Charlotte, FL 33952
copy campaign flyers
Monetary
Add
$0.00
Total Expenditures
$-107.00

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