Candidate: Bill Cameron

Office: Sheriff

Report Date: TRGen (11/5/2008 - 2/2/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2008	Contributor John Sweeney 4146 Camp Four Road Rhinelander, WI 54501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/16/2008	Contributor Comcast 600 Galleria Pkwy Atlanta, GA 30339	Entity Business	Occupation Television	Contribution Type Refund	Amend	Amount $176.10

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 11/6/2008	Vendor Charlotte State Bank Tamiami Trail Punta Gorda, Fl 33950	Purpose Check Order Charges	Expenditure Type Monetary	Amend	Amount $62.26
Seq#	Date 11/6/2008	Vendor Artype, Inc. 3530 Work Drive Ft Myers, Fl 33916	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq#	Date 11/5/2008	Vendor Portfinos 23241 Bayshore Drive Charlotte Harbor, Fl 33980	Purpose Election Night party	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq#	Date 11/5/2008	Vendor Artype, Inc 3530 Work Drive Ft. Myers, Fl 33916	Purpose Mailing and postage	Expenditure Type Monetary	Amend	Amount $1,096.16
Seq#	Date 11/20/2008	Vendor John Sweeney 4146 Camp Four Road Rhinelander, WI 54501	Purpose Refund of late contribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 11/20/2008	Vendor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Purpose Website fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq#	Date 11/7/2008	Vendor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Purpose Reimbursement-Fuel	Expenditure Type Monetary	Amend	Amount $42.28
Seq#	Date 11/2/2008	Vendor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Purpose Reimbursement-Fuel	Expenditure Type Monetary	Amend	Amount $35.58
Seq#	Date 11/4/2008	Vendor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Purpose Reimbursement-Fuel	Expenditure Type Monetary	Amend	Amount $31.71
Seq#	Date 1/26/2009	Vendor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Purpose Refund of campaign loan	Expenditure Type Monetary	Amend	Amount $269.96

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