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

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2008	Contributor Mark Wilson FSS 119.07 Port Charlotte, Fl 33954	Entity Individual	Occupation LEO	In-Kind Description Fuel	Amend Delete	Amount $-75.00
Seq# 2	Date 9/1/2008	Contributor Mike Wilson FSS 119.07 Port Charlotte, Fl 33954	Entity Individual	Occupation LEO	In-Kind Description Fuel	Amend Add	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 Delete	Amount $-55.06
Seq# 4	Date 8/29/2008	Contributor Mike Wilson FSS 119.07 Port Charlotte, Fl 33954	Entity Individual	Occupation LEO	In-Kind Description Fuel	Amend Add	Amount $55.06
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 Delete	Amount $-60.00
Seq# 6	Date 8/23/2008	Contributor Mike Wilson FSS 119.07 Port Charlotte, Fl 33954	Entity Individual	Occupation LEO	In-Kind Description Fuel	Amend Add	Amount $60.00
Seq# 7	Date 8/23/2008	Contributor Mark Wilson FSS 119.07 Port Charlotte, Fl 33954	Entity Individual	Occupation LEO	In-Kind Description Fuel	Amend Delete	Amount $-59.84
Seq# 8	Date 8/23/2008	Contributor Mike Wilson FSS 119.07 Port Charlotte, Fl 33954	Entity Individual	Occupation LEO	In-Kind Description Fuel	Amend Add	Amount $59.84

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount

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