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
6/30/2006
Alyssa Burns
P.O. Box 511169
Port Charlotte, FL 33951-1169
Reimbursement for novelty items
Monetary
Delete
$-78.80
6/30/2006
Alyssa Burns
P.O. Box 511169
Port Charlotte, FL 33951-1169
Correction- Reimbursement for novelty items
Monetary
Add
$0.00
Total Expenditures
$-78.80

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