FRIENDS OF SEAN WALTER July Periodic Report Summary Page. Total Receipts $18, Total Expenses $16, Closing Balance $7,056.

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1 7/15/ July Periodic Report Summary Page Opening Balance $5, Contributions $17, Miscellaneous Receipts $ Total Receipts $18, Total Expenses $16, Closing Balance $7, Report Date 07/15/13 02:07:32 1/1

2 JUL :13 PM Page 1 C JULY PERIODIC (K) SCHEDULE: A INDIVIDUAL/PARTNERSHIPS CONTRIBUTION CODE: IND RECORD ANTHO PANCELLA 115 MARIE ST LINENHURST JUL :25 PM JAMES MALONE 1524 JUL :24 PM CYRIL BEZKOROWAJ PO BOX JUL :17 PM CHRIS COMO 563 FRENCH AVE N BABYLON JUL :24 PM VICTOR CLAUSEN 24 MAPLE RD 4852 JUL :22 PM REGINAL FARR YOUNGS AVE CALVERTON JUL :20 PM STEPHEN KEEGAN 67 INLET VIEW PATH EAST MORICHES JUL :28 PM RANDOPH ALTSCHULER 5 MEADOW GATE EAST NORTHPORT $ JUL :37 PM JOHN LA MURA 38 NOGENT ST SOUTHAMPTON JUL :39 PM 02/12/13 SHARON KLOSS PO BOX 782 AQUEBOGUE FEB :08 PM 05/08/13 DENNIS KELLEHER 22 ANTONA BLVD CENTEREACH MAY :34 PM 05/10/13 RONALD J. DEVITO 27 SHERWOOD GATE OSTER BAY MAY :36 PM 05/11/13 ANDREW SABIN MAY :38 PM 05/16/13 PHILLIP KENTER PO BOX MAY :40 PM 05/17/13 GEORGE REGINI 21 PLANES CALVERTON $1, JUL :09 PM 05/20/13 STANLEY J. CAREY 58 W AQLFRED AVE CALVERTON MAY :44 PM J SINNREICH 121 HAMLET DR MOUNT SINAI JUN :24 PM C K SCHEDULE: A

3 JUL :13 PM Page 2 C SCHEDULE: A INDIVIDUAL/PARTNERSHIPS CONTRIBUTION CODE: IND RECORD STEVEN E. LOSQUADRO 649 RTE 25A ROCKY POINT JUN :22 PM JOHN SPRINGER 240 EAST MAIN ST PORT JEFFERSON JUL :03 PM 07/08/13 IRWIN L. GARSTERN PO BOX 488 SHOREHAM JUL :29 PM 07/08/13 RANDOPH ALTSCHULER 5 MEADOW GATE EAST NORTHPORT JUL :30 PM CONTRIBUTION CODE: PART RECORD CAMPOLO MIDDLETON MCCORMIC 1778 $ APR :06 AM CONTRIBUTION CODE: UNIT RECORD $ S UNDER $100 JUL :40 PM 01/22/13 S UNDER $100 JUL :46 PM 02/14/13 RETURN OF DEPOSIT FOR LAWN SIGNS MAY :33 PM 05/06/13 $ S UNDER $100 JUL :49 PM 05/13/13 $ S UNDER $100 JUL :18 PM $1, S UNDER JUL :11 PM $ CASH FROM DOOR ENTRANCE JUN :17 PM 07/01/13 JUL :21 PM C K SCHEDULE: A

4 JUL :13 PM Page 3 NO. of TRANSACTIONS 30 TOTAL $9, C K SCHEDULE: A

5 JUL :13 PM Page 1 C JULY PERIODIC (K) SCHEDULE: B CORPORATE RECORD KJB INDUSTRIES INC 14 CENTER DR MAY :36 PM TOWN REPUBLICAN COMM 101 HULSE AVE 1017 $3, JUL :44 PM SALADINO AND HARTILL PPC 431 GRIFFIN AVE 0942 JUL :42 PM SUFFOLK COUNTY DS PBA 2650 RTE 112 MEDFORD JUL :41 PM LAW OFFICES OF STEPHEN J MC GRIFF 96 S OCEAN AVE PATCHOUGE JUL :27 PM WEST RAC CONTRACTING 687 OLD WILLETS PATH HAUPPAUGE JUL :18 PM D & B ENGINEERS 330 CROSSWAYS PK DR WOODBURY MAY :41 PM GRAIG H AUGI PC 540WEST THIRD STREET PATCHOUGE $75.00 MAY :39 PM SUFFOLK COUNTY PROBATION OFFICERS 242 WAVERLY AVE PATCHOUGE $1, JUL :16 PM 02/12/13 FOXWOODS HOMEOWNERS ASSO 1243 RETURN OF SECURITY FEB :13 PM 04/16/13 TWC GROUP INC PO BOX 5535 MILLER PLACE MAY :43 PM 04/26/13 FIRST COASTAL CORP PO BOX1212 WESTHAMPTON BEA JUL :09 PM 04/26/13 STARK HOMES INC 1661 OLD COUNTRY ROAD $75.00 MAY :45 PM 04/26/13 SCOTT DISOME LLC PO BOX 233 PECONIC MAY :46 PM 05/01/13 SCCOA 51 NESCONSET HWY PORT JEFFERSON MAY :47 PM 05/03/13 DELCOM SYSTERMS INC 1401 CHURCH ST BOHEMIA $75.00 MAY :48 PM 05/07/13 DEVITT SPELLMAN BARRETT 50 RTE 111 SMITHTOWN $20.00 MAY :35 PM C K SCHEDULE: B

6 JUL :13 PM Page 2 C SCHEDULE: B CORPORATE RECORD 05/09/13 J KINGS FOOD SERVICE PRO INC 700 FURROWS RD HOLTSVILLE $75.00 MAY :49 PM 05/13/13 WEST RAC CONTRACTING 687 OLD WILLETS PATH HAUPPAUGE MAY :51 PM 05/13/13 A J BONOCORE AGENCY INC VERTERANS MEMORIAL HWY ISLANDIA MAY :53 PM 05/15/13 MUNISTAT SERVICE INC 12 POSEVELT AVE PORT JEFFERSON MAY :50 PM 05/23/13 NELSON & POPE ENGINEERS 572 WALT WITMAN RD MELVILE JUL :01 PM 05/28/13 THE RAYNOR GROUP PE&PL PLLC PO BOX 720 WATER MILL JUN :19 PM MODERN SNACK BAR INC 628 MAIN RD AQUEBOGUE JUN :28 PM AQUEBOUGUE MOBIL HOME COURT INC MAIN RD AQUEBOGUE JUN :28 PM 06/11/13 WEBER LAW GROUP LLP 290 BROAD HOLLOW RD MELVILLE JUN :36 PM 06/11/13 CWA DISTRICT ONE PAC 80 PINE ST NEW YORK JUN :35 PM 07/01/13 BROWN & ALTMAN LLP 510 BROARDHOLLOW RD MELVILLE JUL :21 PM 07/08/13 JARAL EAST END HOTEL CORP 1830 WEST MAIN STREET $ JUL :27 PM 07/08/13 GREEN WORLD MARKETING INC 842 FORT SALONGA RD NORTHPORT JUL :25 PM 07/08/13 JARAL CORP 126 THIRD STREET MINEOLA $ JUL :23 PM NO. of TRANSACTIONS 31 TOTAL $8, C K SCHEDULE: B

7 JUL :13 PM Page 1 C JULY PERIODIC (K) SCHEDULE: F EXPENDITURES/PAYMENTS PURPOSE RECORD 01/10/13 ERBA INC MANOR RD 899 $96.18 JUL :04 PM 01/11/13 LOCAL 901 $ INTERNET AD JUL :43 PM 01/11/13 LEAF COPY 900 $ COPY MACHINE JUL :05 PM 01/12/13 CHARLES SCLAFANI N.SIDE RD 902 $21.41 ROLLS FOR WKERS JUL :07 PM 01/13/13 ERBA MANOR RD WADING EIVER 903 $91.88 JUL :07 PM 01/14/13 SEAN WALTER MANOR RD $40.00 REIMB JUL :08 PM 01/14/13 SELMA PASCA 905 RADIO VOICE AD JUL :09 PM 01/14/13 VERIZON 906 $ PHONES JUL :09 PM DEDICATION GRAPHICS 910 $ LITER PRINT AD JUL :14 PM ERBA INC MANOR RD 911 JUL :14 PM STRATEGIC PLANNING SYST INC 909 $1, POLLS JUL :13 PM ZACHARY WALTER MANOR RD 907 $ HELPER JUL :10 PM TOM LASANDRO 908 $ REIMB JUL :11 PM 01/19/13 ERBA INC MANOR RD 912 $42.00 JUL :15 PM 01/25/13 EAST END ARTS COUNCIL MAIN ST 913 JUL :15 PM 01/28/13 ADVANCE IMAGING SYSTEMS 914 $67.67 PRINT ADS JUL :16 PM 01/28/13 JVC BROARDCASTING 3075 VETERANS HIGHWAY RONKONKOMA $ RADIO RADIO AD JUL :17 PM C K SCHEDULE: F

8 JUL :13 PM Page 2 C SCHEDULE: F EXPENDITURES/PAYMENTS PURPOSE RECORD 01/30/13 JVC BROARDCASTING 3075 VETERANS HIGHWAY RONKONKOMA $ RADIO RADIO AD JUL :17 PM 02/02/13 FIA CARD SERVICES 917 $ PRINT 4X4 SIGNS JUL :18 PM 02/02/13 ERBA INC MANOR RD 918 $ JUL :19 PM 02/25/13 SUFFOLK COUNTY REPUBLICAN COMMITTEE 919 JUL :40 PM 03/06/13 LIONS 920 $ MAY :40 AM 03/18/13 MCCAN MERCY DEV OFFICE 923 T-SIGN MAY :42 AM 03/18/13 FRIENDS OF ANGIE CARPENTER 922 MAY :41 AM 03/20/13 PBA 924 MAY :43 AM 03/21/13 DAN GOLDFARB 921 $ WEB ES MAY :41 AM 03/24/13 VOTE FOR COATES 926 $75.00 MAY :44 AM 03/24/13 RIDE FOR LIFE 925 MAY :43 AM 03/25/13 FIRST BAPTIST CHURCH 927 $52.00 MAY :44 AM 03/28/13 SUFFOLK COUNTY NAT BANK XXXXXX $15.00 BANK FEE MAY :53 AM 04/12/13 INDEPENDENCE PARTY 930 MAY :47 AM 04/13/13 FIREDEPT 928 $ MAY :46 AM 04/26/13 BULL DOG GRAPHICS SO;UTIONS 932 $ PRINT PRINTING MAY :10 PM 04/29/13 LEAF COPY 933 $ COPIER MAY :10 PM C K SCHEDULE: F

9 JUL :13 PM Page 3 C SCHEDULE: F EXPENDITURES/PAYMENTS PURPOSE RECORD 04/30/13 BULL DOG GRAPHIC SOLUTION 931 $ PRINTING MAY :16 PM 04/30/13 SCCOA 53 NESCONSET HWY PORT JEFFERSON 934 $ PRINT AD MAY :11 PM 05/03/13 SUFFOLK COUNTY CONSERVERATIVE PARTY 935 $1, MAY :12 PM 05/07/13 THE WOMENS CLUB OF 936 $40.00 MAY :13 PM 05/10/13 TOWN SCOPE 938 MAY :15 PM 05/10/13 KNIGHTS OF COLUMBUS 937 MAY :14 PM 05/28/13 S CONSERVATIVE PARTY 940 CNTRB JUL :35 PM 05/28/13 GOP COMMITTEE 939 CNTRB JUN :38 PM 05/30/13 CASH 941 $ FUNDR CHANGE AT DOOR JUN :39 PM 06/01/13 LIVINGWATERS CHURCH 943 $54.00 DINNER JUN :42 PM 06/04/13 SOUTH SHORE PRESS 2 CORACI BLVD SHIRLEY $ PRINT ADS JUN :44 PM 06/04/13 COMMITTEE TO ELECT DEB POULOS 944 JUN :43 PM 06/07/13 ST ISIDORA 946 FUNDRAISER CHURCH JUN :45 PM 06/08/13 LEAF COPY 947 $ COPIER JUN :46 PM 06/17/13 HILTON GARDENS INN MAIN ST 948 $1, FUNDR JUL :37 PM 06/17/13 NORTHFORK BREAST HEATH COALITION 949 T-SIGN JUL :42 PM 06/17/13 COMMITTEE TO ELECT KARIN WILUTIS 942 CNTRB JUL :35 PM C K SCHEDULE: F

10 JUL :13 PM Page 4 C SCHEDULE: F EXPENDITURES/PAYMENTS PURPOSE RECORD 06/17/13 TARA MCLAUGLIN 950 $ POSTA REIMBURSMENT FOTR POSTAGE JUL :40 PM 06/18/13 ERBA MANOR RD WADING EIVER 951 $ JUL :40 PM 06/18/13 NORTHFORK BREAST HEATH COALITION 952 $60.00 DINNER JUL :42 PM 06/24/13 SUFFOLK COUNTY NAT BANK XXXX $25.00 CK 940 STOP PAYMENT JUL :34 PM 06/25/13 POSTMASTER MANOR RD 955 $46.00 POSTA POSTAGE JUL :46 PM 06/25/13 CHRISTOPHER CARBON INC 954 $ FUNDR FUNDRAISER JUL :45 PM 06/26/13 OFFICE MAX RTE $ SUPPLIES JUL :46 PM 06/28/13 06/28/13 SUFFOLK COUNTY CONSERVERATIVE CHAIRMANS CLUB SUFFOLK CTY COURT OFFICERS $95.00 JURNAL AD JUL :48 PM JUL :49 PM 07/01/13 ERBA INC MANOR RD 960 $ JUL :50 PM 07/05/13 LITTLE LEAGUE 961 $60.00 JURNAL AD JUL :02 PM NO. of TRANSACTIONS 62 TOTAL $16, C K SCHEDULE: F

11 JUL :14 PM Page 1 C JULY PERIODIC (K) SCHEDULE: G TRANSFERS IN TRANSFER TYPE RECORD SUFFOLK CTY REPUBLICAN WOMEN PO BOX 81 HOLBROOK $ JUL :19 PM 04/30/13 FRIENDS OF ANGIE CARPENTER PO BOX 392 WEST ISLIP MAY :56 PM 05/14/13 FRIENDS OF PAUL LESZCZNSKI PO BOX 626 AQUEBOGUE JUL :06 PM NO. of TRANSACTIONS 3 TOTAL $ C K SCHEDULE: G