Candidate: Denny Curtis

Office: County Commissioner District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2011	Contributor Abe Wolson 15438 Aron Cir Port Charlotte, fl 33981	Entity Individual	Occupation Retiredmilitary	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/12/2011	Contributor Pete Watson 202 Medalist Rd Englewood, Fl 33947-219	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/12/2011	Contributor Mike Post 10552 Ayear Rd Port Charlotte, Fl 33981	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/12/2011	Contributor Dennis Curtis 9348 Spring Circle Port Charlotte, Fl 33981	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $300.00
Seq# 5	Date 8/15/2011	Contributor Stan Kubik 26394 Seminole Lakes Blvd Punta Gorda, Fl 33955-4722	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 7/22/2011	Vendor Regions Bank 13455 Mccall Road Port Charlotte, Fl 33981	Purpose Check Fee	Expenditure Type Monetary	Amend	Amount $40.66
Seq# 2	Date 7/26/2011	Vendor Charlotte County Republican Cl Port Charlotte, Fl	Purpose Club dues	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 3	Date 8/16/2011	Vendor WCCRC Englewood, Fl 33981	Purpose Sponser Golf Hole for WCCRC	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 8/16/2011	Vendor Mid County Republican Club Port Charlotte, Fl	Purpose dinner charge	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 5	Date 8/16/2011	Vendor Mid County Republican Club Port Charlotte, Fl	Purpose Dues	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 8/16/2011	Vendor Artype Printing 3530 Work Drive Fort Myers, Fl 33916	Purpose Print Set ups	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 7	Date 8/22/2011	Vendor Charlotte County Republican Cl Port Charlotte, Fl	Purpose Rep. Club meeting and dinner	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 8/31/2011	Vendor Regions Bank 13455 Mccall Road Port Charlotte, Fl 33981	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 9/1/2011	Vendor Artype Printing 3530 Work Drive Fort Myers, Fl 33916	Purpose Printing	Expenditure Type Monetary	Amend	Amount $249.10
Seq# 10	Date 9/30/2011	Vendor Regions Bank 13455 Mccall Road Port Charlotte, Fl 33981	Purpose Monthly checking fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 10/31/2011	Vendor Regions Bank 13455 McCall Road Port Charlotte, Fl 33981	Purpose Monthly checking fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 11/30/2011	Vendor Regions Bank 13455 McCall Road Port Charlotte, fl 33981	Purpose Monthly Checking Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 12/31/2011	Vendor Regions Bank 13455 McCall Road Port Charlotte, fl 33981	Purpose Monthly checking fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 1/30/2012	Vendor Regions Bank 13455 McCall Road Port Charlotte, Fl 33981	Purpose Monthly service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 2/29/2012	Vendor Regions Bank 13455 McCall Road Port Charlotte, Fl 33981	Purpose Monthly service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 3/22/2012	Vendor Regions Banks 13455 McCall Road Port Charlotte, Fl 33981	Purpose Monthly service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 17	Date 3/27/2012	Vendor Sup of Elections 226 Taylor Street Punta Gorda, Fl 33950	Purpose Petition card payment	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 18	Date 3/27/2012	Vendor Dennis Curtis 9348 Spring Circle Port Charlotte, Fl 33981	Purpose repayment of loan	Expenditure Type Monetary	Amend	Amount $55.74

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