Candidate: Harold Wade Osborn

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2010	Contributor AAA Schwantz Roofing, Inc. 1369 Kensington St. Port Charlotte, FL 33952	Entity Business	Occupation Roofing	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/5/2010	Contributor Aeroesol Aviation 19800 Vetrens Blvd. Port Charlotte, FL 33952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/5/2010	Contributor Appealing lawns and more Port Charlotte Port Charloote, FL 33952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/5/2010	Contributor Cash for Gold of Charloote Cou 2465 Tamiami trail Port charlotte, FL 33952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/5/2010	Contributor Charlotte used Car Central 4770 tamiami Trail Port Charlotte, FL 33952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 11/5/2010	Contributor Coral Rock Cafe 4560 Tamiami Trail Port Charlotte, Fl 33950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/5/2010	Contributor Dee Mietz 22305 Buffalo Ave. Port Charlotte, FL 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 8	Date 11/5/2010	Contributor five Star pools 3527 tamiami Trail Port Charlotte, Fl 33952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 11/5/2010	Contributor Hooters 1360 Tamiami Trail Port Charlotte, Fl 33954	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 11/5/2010	Contributor Joyce Sbarbori Jewelry 2265 Tamiami Trail Port Charlotte, Fl 33952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 11/5/2010	Contributor Joe Crissculo 3188 Newberry Ct. Port Charlotte, Fl 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 12	Date 11/5/2010	Contributor Kovitch Auto Body 4186 King HWY Port Charlotte, Fl 33950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 11/5/2010	Contributor Anthony Sbarbori 2457 Tamworth Terr. Port Charlotte, Fl 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 11/5/2010	Contributor Mel 's Appliance 3811 Tamiami Trail Port Charlotte, Fl 33950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 11/5/2010	Contributor MStsdvsld 1182 Tamiami Trail Port Charlotte, Fl 33954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 11/5/2010	Contributor Plumbering Doctor ll. Inc. 4165 Whidden Blvd. Port Charlotte, Fl 33980	Entity Business	Occupation plumming	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 11/5/2010	Contributor Premier Title 17827 Murdock Circle Port Charlotte, Fl 33950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 11/5/2010	Contributor Prompt Towing 11139 Tamiami Trail Port Charlotte, Fl 33950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 11/5/2010	Contributor Ray 's Paving 753 Kellstadi St. Port Charlotte, Fl 33950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 11/5/2010	Contributor RG Stikeline 3192 Harbor Blvd. Port Charlotte, Fl 33952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 11/5/2010	Contributor Spanky 's Handyman 4317 Libary St. Port Charlotte, Fl 33948	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 11/5/2010	Contributor Thompson 's A/C 27147 Del Prado PRWY Punta Gorda, Fl 33950	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 11/5/2010	Contributor george perpich SW 75th St Gainesville, FL 32608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 11/10/2010	Contributor Kimberly Perpich SW 75th St Gainesville, Fl 32608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 5/14/2011	Contributor cindy benson 4934 cumbano st. north port, fl 34287	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 26	Date 5/14/2011	Contributor lee benson 4934 cumbano st. north port, fl 34287	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 27	Date 4/2/2011	Contributor Abe Al-Arnasi 4560 tamiami trl. port charlotte, fl 33980	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 28	Date 5/22/2011	Contributor justin jackson 4878 cumbano st. north port, fl 34287	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 29	Date 5/28/2011	Contributor joe saladino 32121 washington loop punta gorda, fl 33982	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 30	Date 4/12/2011	Contributor alfred upchurch 22395 cleveland ave. port charlotte, fl 33954	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 31	Date 4/16/2011	Contributor ray brugnatelli 262 chamber st. port charlotte, fl 33952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 32	Date 5/22/2011	Contributor Jorge allen 46620 st. rd. 70 east myakka city, fl 34251	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 33	Date 4/16/2011	Contributor troy futch 925 w. marion ave. punta gorda, fl 33950	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 34	Date 4/23/2011	Contributor dennis kirk 9700 sw rivervien cir. port charlotte, fl 33952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 35	Date 9/28/2011	Contributor Felix J Bordelon 23500 peachland blvd. port charlotte, fl 33954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 36	Date 11/28/2011	Contributor Eugenia D Jaques 182 chelsea ct. w port charlotte, fl 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 11/28/2011	Contributor Roger A Wilson 4243 rock creek dr. port charlotte, fl 33948	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/21/2011	Vendor Jackson Signs & T-Shirts 1109 Tamiami Trail unit 3 Port Charlotte, FL 33953	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $752.83
Seq# 2	Date 3/23/2011	Vendor Wolf Gunworks 4290 James St. Port Charlotte, FL 33980	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $913.43
Seq# 3	Date 3/25/2011	Vendor C&R Graphics, Inc. 2320 Tamiami Trail unit 1 Port Charlotte, FL 33952	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 4	Date 4/20/2011	Vendor Jackson Signs 1109 tamiami trl. port charlotte, fl 33953	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 5	Date 4/29/2011	Vendor network Solutions, LLC	Purpose campaign website domain 1yr	Expenditure Type Monetary	Amend	Amount $119.50
Seq# 6	Date 4/29/2011	Vendor Suntrust bank 21260 Olean Boulevard port charlotte, fl 33952	Purpose account maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 5/24/2011	Vendor Shell service station 20101 peachland blvd port charlotte, fl 33954	Purpose transportation exspense	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 8	Date 5/31/2011	Vendor shell service station 2146 kings hwy port charlotte, fl 33980	Purpose transportation exspense	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 9	Date 5/31/2011	Vendor suntrust bank 21260 Olean Boulevard port charlotte, fl 33952	Purpose account service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 6/9/2011	Vendor jackson signs 1109 tamiami trail port charlotte, fl 33953	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 11	Date 6/24/2011	Vendor vista print.com 95 hayden ave. lexington, ma 02421	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $90.48
Seq# 12	Date 6/29/2011	Vendor Jackson Signs 1109 Tamiami trail port charlotte, fl 33953	Purpose campaign material	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 13	Date 6/30/2011	Vendor Suntrust bank 21260 Olean Boulevard port charlotte, fl 33952	Purpose account maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 7/29/2011	Vendor SunTrust Bank 6564 jack st. punta gorda, fl 33982	Purpose bank maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 8/15/2011	Vendor Bowland 3192 NE harbor blvd port charlotte, fl 33952	Purpose sponsorship of bowling team	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 16	Date 8/18/2011	Vendor Shell 2145 kings hwy port charlotte, fl 33980	Purpose transportation expense for campaign	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 17	Date 8/23/2011	Vendor Jackson signs 1109 tamiami trail unit 3 port charlotte, fl 33953	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $404.19
Seq# 18	Date 8/31/2011	Vendor SunTrust bank 6564 jack st. punta gorda, fl 33982	Purpose bank maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 19	Date 9/30/2011	Vendor SunTrust bank 6564 jack st punta gorda, fl 33982	Purpose bank maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 20	Date 10/21/2011	Vendor Shell service station port charlotte, fl 33952	Purpose transportation exspenses	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 21	Date 10/31/2011	Vendor SunTrust Bank 6564 Jack st. punta gorda, fl 33982	Purpose bank maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 11/30/2011	Vendor SunTrust bank 6564 Jack st. punta gorda, fl 33982	Purpose bank maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 23	Date 12/2/2011	Vendor Seven Eleven port charlotte, fl 33954	Purpose transportation exspense	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 24	Date 12/21/2011	Vendor shell service station port charlotte, fl	Purpose transportation exspense	Expenditure Type Monetary	Amend	Amount $55.25
Seq# 25	Date 12/30/2011	Vendor shell service station port charlotte, fl	Purpose transportation exspense	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 26	Date 12/30/2011	Vendor Sun Trust Bank 6564 Jack st. punta gorda, fl 33982	Purpose bank maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 27	Date 1/13/2012	Vendor 7 eleven port charlotte, fl 33952	Purpose fuel	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 28	Date 1/31/2012	Vendor SunTrust 6564 jack st. punta gorda, fl 33982	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 29	Date 2/12/2012	Vendor shell service station port charlotte, fl 33952	Purpose fuel	Expenditure Type Monetary	Amend	Amount $36.70
Seq# 30	Date 2/29/2012	Vendor SunTrust 6564 jack st. punta gorda, fl 33982	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 31	Date 3/30/2012	Vendor SunTrust 6564 jack st. punta gorda, fl 33982	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 32	Date 4/30/2012	Vendor SunTrust 6564 jack st. punta gorda, fl 33982	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 33	Date 5/31/2012	Vendor SunTrust 6564 jack st. punta gorda, fl 33982	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 34	Date 6/12/2012	Vendor Superisior of Elections 226 Taylor st. punta gorda , fl 33982	Purpose fee for petitions	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 35	Date 6/22/2012	Vendor Peace River Wildlife Center 3400 Ponce De leon parkway punta gorda, fl 33950	Purpose donation to close out campaign account	Expenditure Type Monetary	Amend	Amount $25.52

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