Candidate: CATHY KRUSE

Office: LEHIGH ACRES FIRE-3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2010	Contributor Catherine A. Kruse 738 Arthur Avenue Lehigh Acres, FL 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/4/2010	Contributor SWFL Prof. FF & Paramedics 2030 West 1st Street Suite C Fort Myers, FL 33901	Entity Other	Occupation local1826/IAFFInc.	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/30/2010	Contributor SWFL Prof. FF & Paramedics 2030 West 1st Street Suite C Fort Myers, FL 33901	Entity Other	Occupation local1826/iaffinc.	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/28/2010	Contributor Florida Prof. Firefighters 345 W. Madison St. Tallahassee, FL 32301	Entity Other	Occupation prof. firefighter	Contribution Type Check	Amend	Amount $500.00

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 8/31/2010	Vendor Bank of America PO Box 25118 Tampa, FL 33622	Purpose monthly maintenance fee for checking account	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 9/30/2010	Vendor Bank of America PO Box 25118 Tampa, FL 33622	Purpose maintenan ce fee for checking account	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 10/15/2010	Vendor Artype 3530 Word Drive Fort Myers, FL 33916	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $416.05
Seq# 4	Date 10/14/2010	Vendor The Sign Guys 25 Homestead Rd. N Lehigh Acres, FL 33936	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $424.00
Seq# 5	Date 10/29/2010	Vendor Bank of America PO Box 25118 Tampa, FL 33622	Purpose maintenance fee for checking account	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 6	Date 11/30/2010	Vendor Bank of America PO Box 25118 Tampa, FL 33622	Purpose maintenan ce fee for checking account	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 7	Date 12/20/2010	Vendor Florida Prof. Firefighters 345 W. Madison St. Tallahassee, FL 32301	Purpose reimburse ment of campaign funds to close account	Expenditure Type Monetary	Amend	Amount $191.65
Seq# 8	Date 12/20/2010	Vendor Catherine A. Kruse 738 Arthur Avenue Lehigh Acres, FL 33936	Purpose reimbursement of campaign contribution to close account	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 12/30/2010	Vendor Bank of America PO Box 25118 Tampa, FL 33622	Purpose maintenan ce fee for checking account	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 10	Date 12/30/2010	Vendor Salvation Army PO Box 60087 Fort Myers, FL 33906	Purpose donation of remaining campaign funds to close	Expenditure Type Monetary	Amend	Amount $383.30

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