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
9/16/2008
Office Depot
2000 Tamiami Tr.
Port Charlotte, FL 33948
Printer toner, post cards, mailing labels, paper
Monetary
$115.52
9/18/2008
Office Depot
2000 Tamiami Tr.
Port Charlotte, FL 33948
Printer toner & post cards
Monetary
$89.84
9/18/2008
Sam 's Club
17700 Murdock Cr.
Port Charlotte, FL 33948
Post cards
Monetary
$18.88
9/18/2008
US Postal Service
El Jobean, FL
Stamps
Monetary
$135.00
9/18/2008
US Postal Service
El Jobean, FL
Stamps
Monetary
$54.00
Total Expenditures
$413.24

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