Candidate: Michael Alexander Lowery

Office: County Commissioner, District 4

Report Date: G6 (10/11/2014 - 10/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2014	Contributor Mellisa Byars 11269 Albergotta Ct Las Vegas, NV 89141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/15/2014	Contributor Chantel Daniels P.O. Box 43285 Jacksonville, FL 32203	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 10/15/2014	Contributor Ronald Cox 8514 S Shryock Rd Glasford, IL 61533	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 10/15/2014	Contributor Monica Owe 2003 W Clarence West Port, IL 61604	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/17/2014	Contributor Robert Kelly 205 W Wacker Chicago, IL 60606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 10/17/2014	Contributor Edward McCoach 205 W Wacker Chicago, IL 60606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 10/17/2014	Contributor Ruch Coleman 205 W Wacker Chicago, IL 60606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 10/17/2014	Contributor Darwin Walker 205 W Wacker Chicago, IL 60606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 10/17/2014	Contributor Frances Grace 14441 Minera Dolton, IL 60419	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 10	Date 10/17/2014	Contributor Mario Canetti 10661 N W 17th Ct Sun Rise, FL 33322	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/12/2014	Vendor The Supplies Guys 268 Greenwood Ave Midland Park, NJ 07252	Purpose Supply - ink	Expenditure Type Monetary	Amend	Amount $184.00
Seq# 2	Date 10/14/2014	Vendor FYF From Your Flower 143 Mill Rock Rd E Old Saybrook, CT 06475	Purpose Message order	Expenditure Type Monetary	Amend	Amount $68.97
Seq# 3	Date 10/14/2014	Vendor Firehouse Sub 6869 N 9th Ave Pensacola, FL 32504	Purpose Meal	Expenditure Type Monetary	Amend	Amount $34.11
Seq# 4	Date 10/14/2014	Vendor Samantha Herring P.O. Box 1404 Santa Rosa Beach, FL 32459	Purpose June-Oct campaign management service	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 5	Date 10/16/2014	Vendor Paypal 12510 Micro Dr Mira Loma, CA 91752	Purpose Paypal trsf fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 10/14/2014	Vendor Homey Tel Inc 32270 Marchmont Cr Ridge Manor, FL 33523	Purpose Robo calls	Expenditure Type Monetary	Amend	Amount $86.54

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