Candidate: Percy Angelo

Office: County Commissioner District 3

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 9/11/2008	Contributor Percy Angelo 15 Spyglass Alley Placida, FL 33946	Entity Individual	Occupation	In-Kind Description gas from Englewood Citgo for sign installation	Amend Add	Amount $36.80
Seq# 2	Date 9/11/2008	Contributor Percy Angelo 15 Spyglass Alley Placida, FL 33946	Entity Individual	Occupation	In-Kind Description Van rental from storage depot for sign installation	Amend Add	Amount $94.30

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/28/2008	Vendor Englewood Jaycees Englewood, FL 34224	Purpose parade fee	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq#	Date 8/28/2008	Vendor Englewood Jaycees Englewood, FL 34224	Purpose parade fee	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq#	Date 8/28/2008	Vendor buffalo graffix 18320 Paulson Drive Port Charlotte, FL 33954	Purpose shirts	Expenditure Type Monetary	Amend Delete	Amount $-502.51
Seq#	Date 8/28/2008	Vendor buffalo graffix 18320 Paulson Drive Port Charlotte, FL 33954	Purpose shirts	Expenditure Type Monetary	Amend Add	Amount $502.81
Seq#	Date 8/25/2008	Vendor Englewood Jaycees Englewood, FL 34224	Purpose Pioneer Days Donation	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq#	Date 9/12/2008	Vendor Marvin Medintz 15 Spyglass Alley Placida, FL 33946	Purpose Reimburse for brochures	Expenditure Type Monetary	Amend Add	Amount $399.66
Seq#	Date 9/11/2008	Vendor Englewood Citgo 2680 Placida Road Englewood, FL 34224	Purpose gas for sign installation	Expenditure Type Monetary	Amend Delete	Amount $-36.80
Seq#	Date 9/11/2008	Vendor Englewood Citgo 2680 Placida Road Englewood, FL 34224	Purpose gas for sign installation	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq#	Date 9/11/2008	Vendor Storage Depot 4831 Placida Road Englewood, FL 34224	Purpose van rental	Expenditure Type Monetary	Amend Delete	Amount $-94.30
Seq#	Date 9/11/2008	Vendor Storage Depot 4831 Placida Road Englewood, FL 34224	Purpose van rental	Expenditure Type Monetary	Amend Add	Amount $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