Candidate: Jim Gallagher

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2007	Contributor James J Gallagher P.O. Box 495995 Pt. Charlotte, Fl 33949-5995	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 2	Date 12/12/2007	Contributor Vernon Davids 590 Tamiami Trail #1 Port Charlotte, FL 33953	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/24/2008	Contributor James J Gallagher PO Box 495995 Port Charlotte, FL 33949-5995	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 11/1/2008	Contributor James J. Gallagher PO Box 495995 Port Charlotte, FL 33949-5995	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend	Amount $4.90

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/13/2007	Contributor James J. Gallagher P.O. Box 495995 Pt. Charlotte, Fl 33949-5995	Entity Individual	Occupation Candidate	In-Kind Description ink cartridge for petitions	Amend	Amount $15.15
Seq# 2	Date 10/13/2007	Contributor James J. Gallagher P.O. Box 495995 Pt. Charlotte, Fl 33949-5995	Entity Individual	Occupation candidate	In-Kind Description paper for petitions	Amend	Amount $5.34
Seq# 3	Date 11/13/2007	Contributor SWF Private Investigations P.O. Box 495995 Port Charlotte, FL 33949-5995	Entity Business	Occupation PrivateInvestigations	In-Kind Description Membership fees for Chamber of Commerce for Candidate	Amend	Amount $147.00
Seq# 4	Date 11/13/2007	Contributor James J. Gallagher P.O. Box 495995 Port Charlotte, FL 33949-5995	Entity Individual	Occupation Candidate	In-Kind Description Post Office Box Use	Amend	Amount $25.00
Seq# 5	Date 12/16/2007	Contributor James J Gallagher PO Box 495995 Port Charlotte, FL 33949-5995	Entity Individual	Occupation Candidate	In-Kind Description Car Magnets	Amend	Amount $145.00
Seq# 6	Date 12/9/2007	Contributor John C Gallagher PO Box 495995 Port Charlotte, FL 33949-5995	Entity Individual	Occupation Retired	In-Kind Description Fuel	Amend	Amount $15.00
Seq# 7	Date 12/23/2007	Contributor James J Gallagher PO Box 495995 Port Charlotte, FL 33949-5995	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $20.00
Seq# 8	Date 12/28/2007	Contributor John C Gallagher PO Box 495995 Port Charlotte, FL 33949-5995	Entity Individual	Occupation Retired	In-Kind Description Fuel	Amend	Amount $15.00
Seq# 9	Date 12/30/2007	Contributor James J Gallagher PO Box 495995 Port Charlotte, FL 33949-5995	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $20.00
Seq# 10	Date 2/7/2008	Contributor James Gallagher PO Box 495995 Port Charlotte, FL 33949	Entity Individual	Occupation Candidate	In-Kind Description Toner & Paper	Amend Add	Amount $75.00
Seq# 11	Date 12/7/2007	Contributor James J Gallagher PO Box 495995 Port Charlotte, FL 33949-5995	Entity Individual	Occupation Candidate	In-Kind Description Magnetic Signs	Amend Add	Amount $145.00
Seq# 12	Date 9/30/2008	Contributor John C Ga;llagher 1054 Waterside Street Port Charlotte, FL 33952	Entity Individual	Occupation Retired	In-Kind Description Yard Signs & T-shirts	Amend	Amount $490.94
Seq# 13	Date 10/20/2008	Contributor James J Gallagher PO Box 495995 Port Charlotte, FL 33949-5995	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/15/2007	Vendor Creative Business Ideas, Inc. 4014 Tamiami Trail Suite C Port Charlotte, FL 33952	Purpose Pens	Expenditure Type Monetary	Amend	Amount $120.73
Seq# 2	Date 11/15/2007	Vendor Creative Business Ideas, Inc. 4014 Tamiami Trail Suite C Port Charlotte, FL 33952	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $188.55
Seq# 3	Date 10/26/2007	Vendor Harland Checks	Purpose Checks for campaign account	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 4	Date 12/7/2007	Vendor Speedway Grafix 18505 Paulson Drive Port Charlotte, FL 33954	Purpose Magnetic Signs	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 5	Date 1/7/2008	Vendor Information Products Company I 1862 Apperson Drive Salem, VA 24153	Purpose 500 Address Labels	Expenditure Type Monetary	Amend Add	Amount $6.95
Seq# 6	Date 1/25/2008	Vendor Tom Williams 3704 Dominic Street North Port, FL 34288	Purpose Website Design	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq# 7	Date 1/22/2008	Vendor Personal Printing Service 1231 Market Circle Port Charlotte, FL 33953	Purpose Business Cards	Expenditure Type Monetary	Amend Add	Amount $190.46
Seq# 8	Date 1/10/2008	Vendor US Postal Service Port Charlotte, FL 33952	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $4.84
Seq# 9	Date 3/12/2008	Vendor Supervisor of Elections 226 Taylor Street Punta Gorda, FL 33950	Purpose Certification of names on petitions	Expenditure Type Monetary	Amend Add	Amount $135.56
Seq# 10	Date 4/17/2008	Vendor Elite Computers 3704 Dominic Street North Port, FL 34288	Purpose Website Design/Maintenance	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 11	Date 6/5/2008	Vendor Elite Computers 3704 Dominic Street North Port, FL 34288	Purpose Website Design/Maintenance	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 12	Date 12/7/2007	Vendor Speedway Grafix 18505 Paulson Drive Port Charlotte, FL 33954	Purpose Magnetic Signs	Expenditure Type Monetary	Amend Delete	Amount $-145.00
Seq# 13	Date 10/28/2008	Vendor New Operation Cooper Street 650 Mary Street Punta Gorda, FL 33950	Purpose Table Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 11/24/2008	Vendor Veterans Nursing Home Douglas T Jacobson State 21281 Grayton Ter Port Charlotte, FL 33954	Purpose Charitable Contribution to close campaign account	Expenditure Type Monetary	Amend	Amount $15.81

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