Candidate: CHARLES W DIFELICE

Office: EAST COUNTY WATER CONTROL-4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/20/2010	Contributor Marjorie Emmel 641 Grandview Dr Lehigh Acres, FL 33936	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 9/20/2010	Contributor Joanne Bokert 108 Edward Ave Lehigh Acres, FL 33936	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 9/20/2010	Contributor Charles W DiFelice 702 Willow Dr Lehigh Acres, FL 33936	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend	Amount $30.00
Seq# 4	Date 12/31/2000	Contributor Charles DiFelice 702 Willow Dr Lehigh Acres, FL 33936	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend	Amount $10.00

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 8/5/2010	Vendor East Side Printing 25 Homestead Rd N. #29 Lehigh Acres, Fl 239-368-01	Purpose Business cards and Information Sheets	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 9/10/2010	Vendor East Side Printing 25 Homestead Rd #29 Lehigh Acres, Fl 33936	Purpose Fund Raising Dinner Tickets	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 3	Date 9/26/2010	Vendor Joanne Bokert 108 Edward Ave Lehigh Acres, FL 33936	Purpose contribut reimburse ment	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 9/26/2010	Vendor Marjorie Emmel 641 Grandview Dr Lehigh Acres, Fl 33936	Purpose contribution reimbursement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 9/10/2010	Vendor East Side Printing 25 Homestead Road Lehigh Acres, FL	Purpose Correct prior expenditure not 35.00 actually39.70	Expenditure Type Monetary	Amend Add	Amount $4.70
Seq# 6	Date 10/1/2010	Vendor Charles DiFelice 702 Willow Dr Lehigh Acres, FL	Purpose Reimburse contribution acct at 0	Expenditure Type Monetary	Amend	Amount $0.30

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
Seq# 1	Date 8/18/2010	Vendor East Side Printing 25 Homestead Road Lehigh Acres, Fl 33936	Purpose Pay Expenditure 8/5/10	Expenditure Related Exp. 2010-F2-1	Amend	Amount $140.00