Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2012
Pllas-Tech Ind
186 NW 68th Ave
Ocala, FL 34482
Business
MFG
Check
Add
$3,500.00
Total Contributions
$3,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2012
Vision Printing LLC
5801 N Congress
Boca Raton, FL 33486
Business
Printing
Flyer Printing
Add
$1,135.82
Total In-Kind Contributions
$1,135.82

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