Candidate: Bill Cameron

Office: Sheriff

Report Date: G108 (8/22/2008 - 9/12/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/27/2008	Contributor David A Holmes 2545 Vancouver Lane North Port, Fl 34286	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/28/2008	Contributor Roger H Miller III 3718 Island View Dr Punta gorda, Fl 33950	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/28/2008	Contributor Guy Emerich 4716 Riverside Dr Punta gorda, Fl 33982	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/28/2008	Contributor Darol Carr ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/28/2008	Contributor Jack O Hackett II 1869 Citron Street Charlotte Harbor, Fl 33980	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/27/2008	Contributor Earl Farr, Jr 5512 Sea Edge Dr Punta Gorda, Fl 33950	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/27/2008	Contributor Hermitage Nissan P.O. Box 1030 Hermitage, PA 16148	Entity Business	Occupation CarDealership	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/27/2008	Contributor Montrose Buick Pontiac P.O. Box 1030 Hermitage, Pa 16148	Entity Business	Occupation CarDealership	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/11/2008	Contributor Mark O Asperilla, MD 3300 Tamiami Trail Ste 102-A Port Charlotte, Fl 33952	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 9/11/2008	Contributor Earl A Goodwyne, III FSS 119.07 Punta Gorda, Fl 33951	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 9/11/2008	Contributor Daniel Kacynski FSS 119.07 Port Charlotte, Fl 33948	Entity Individual	Occupation CorrectionsOfficer	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 8/31/2008	Contributor Nolan Family Insurance 301 W Marion Ave Punta Gorda, Fl 33950	Entity Business	Occupation Insurancecompany	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/2/2008	Contributor Michael Wilson FSS 119.07 Port charlotte, Fl 33954	Entity Individual	Occupation Leo	In-Kind Description Park Rental	Amend	Amount $85.60
Seq# 2	Date 9/1/2008	Contributor Mark Wilson FSS 119.07 Port Charlotte, Fl 33954	Entity Individual	Occupation LEO	In-Kind Description Fuel	Amend	Amount $75.00
Seq# 3	Date 8/29/2008	Contributor Mark Wilson FSS 119.07 Port Charlotte, Fl 33954	Entity Individual	Occupation LEO	In-Kind Description Fuel	Amend	Amount $55.06
Seq# 4	Date 8/23/2008	Contributor Mark Wilson FSS 119.07 Port Charlotte, Fl 33954	Entity Individual	Occupation LEO	In-Kind Description Fuel	Amend	Amount $60.00
Seq# 5	Date 8/23/2008	Contributor Mark Wilson FSS 119.07 Port Charlotte, Fl 33954	Entity Individual	Occupation LEO	In-Kind Description Fuel	Amend	Amount $59.84
Seq# 6	Date 9/6/2008	Contributor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Entity Other	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $70.33
Seq# 7	Date 9/2/2008	Contributor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Entity Other	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $59.35
Seq# 8	Date 8/26/2008	Contributor bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Entity Other	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $63.32
Seq# 9	Date 8/24/2008	Contributor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Entity Other	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $66.52
Seq# 10	Date 9/7/2008	Contributor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Entity Other	Occupation Candidate	In-Kind Description Supplies	Amend	Amount $19.25

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/3/2008	Vendor Artype, Inc 3530 Work Dr Fort Myers, Fl 33916	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $16,795.05
Seq#	Date 8/22/2008	Vendor Charlotte Sun 23170 Harborview Rd Port Charlotte, Fl 33980	Purpose Newspaper Advertising	Expenditure Type Monetary	Amend	Amount $4,980.00
Seq#	Date 8/23/2008	Vendor Clear Channel 24100 Tiseo Blvd Port Charlotte, Fl 33980	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $2,700.00
Seq#	Date 8/23/2008	Vendor Comcast spotlight 22266 Edgewater Dr Port charlotte, Fl 33980	Purpose TV Advertising	Expenditure Type Monetary	Amend	Amount $1,168.75
Seq#	Date 8/22/2008	Vendor Ken Lovejoy C/O Clear Channell 24100 Tiseo Blvd Port Carlotte, Fl 33980	Purpose Voice Over Production	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/26/2008	Vendor Portofino Port Charlotte, Fl 33980	Purpose Food, Drink, Room charge	Expenditure Type Monetary	Amend	Amount $1,337.50
Seq#	Date 8/26/2008	Vendor Viper Communications P.O. Box 2908 Englewood, Fl 34295	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $288.00
Seq#	Date 9/10/2008	Vendor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Purpose Reimburse-website	Expenditure Type Monetary	Amend	Amount $53.11
Seq#	Date 9/8/2008	Vendor Char Cty Republican Club PO Box 512332 Punta Gorda, Fl 33951	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/9/2008	Vendor Punta Gorda Post Office Marion Ave Punta Gorda, Fl 33951	Purpose Postage	Expenditure Type Monetary	Amend	Amount $84.00
Seq#	Date 9/9/2008	Vendor Quickprint 1869 Manzana Ave Punta Gorda, Fl 33950	Purpose Printing	Expenditure Type Monetary	Amend	Amount $21.40
Seq#	Date 9/9/2008	Vendor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Purpose On line contribution fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq#	Date 9/9/2008	Vendor Bill Cameron FSS 119.07 Punta Gorda, Fl 33951	Purpose Website fee	Expenditure Type Monetary	Amend	Amount $197.00

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