Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/18/2012
Pamella A Seay
155 Danforth Dr
Port Charlotte, FL 33980
Candidate
to Themselves
Professor
Loan
$500.00
2
5/18/2012
Pamella A Seay
155 Danforth Dr
Port Charlotte, FL 33980
Candidate
to Themselves
Professor
Loan
$500.00
3
5/18/2012
Pamella A Seay
155 Danforth Dr.
Port Charlotte, FL 33980
Candidate
to Themselves
Professor
Check
$30.00
4
7/6/2012
CC Supervisor of Elections
226 Taylor St.
Punta Gorda, FL 33950
Other
Supv. ofElections
Refund
$450.00
Total Contributions
$1,480.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/5/2012
Pamella A Seay
155 Danforth Dr
Port Charlotte, FL 33980
Candidate
to Themselves
Professor
Printing
$25.00
2
6/5/2012
Pamella A Seay
155 Danforth Dr
Port Charlotte, FL 33980
Candidate
to Themselves
Professor
Websites
$125.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/19/2012
CCT of South Gulf Cove
PO Box 453
Placida, FL 33946
Newsletter Ad/Article
Monetary
$30.00
2
5/30/2012
Suntrust Bank
2000 Rio de Janeiro
Port Charlotte, FL 33983
Purchase of checks
Monetary
$26.00
3
6/4/2012
CC Supervisor of Elections
226 Taylor St.
Punta Gorda, FL 33950
Filing Fee
Monetary
$450.00
4
6/11/2012
Charlotte County Republican Cl
P.O. Box 512332
Punta Gorda, FL 33951
Dinner meeting
Monetary
$25.00
5
6/11/2012
Punta Gorda Chamber of Commerc
252 W Marian
Punta Gorda, FL 33950
Radio advertising
Monetary
$40.00
6
7/31/2012
Suntrust Bank
2000 Rio de Janeiro
Port Charlotte, FL 33983
Monthly fee
Monetary
$10.00
7
8/16/2012
Pamella Seay
155 Danforth Dr
Port Charlotte, FL 33980
Close Account, repay loan
Monetary
$899.00
Total Expenditures
$1,480.00

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