Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2012
james walker herston
22075 hernando avenue
port charlotte, fl 33952
Individual
engineer
Check
$500.00
2
7/6/2012
Supervisor of Elections
226 Taylor Street
Punta Gorda, Fl 33950
Individual
CountyDept
Check
$450.00
Total Contributions
$950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/11/2012
Supervisor of Elections
Qualifying Fee
Monetary
$450.00
2
9/5/2012
Herston Walker James
22075 Hernando Avenue
Port Charlotte, Fl 33952
Repayment of Loan
Monetary
$475.00
3
8/30/2012
Charlotte State Bank
100 Tamiami Trail
Port Charlotte, Fl 33954
Transfer to New Campaign Account III
Monetary
$25.00
Total Expenditures
$950.00

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