Candidate: CECIL L PENDERGRASS

Office: COUNTY COMMISSIONER-2

Report Date: TR-3 (8/20/2010 - 11/22/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2010	Contributor City of Bonita Springs 27300 Old 41 Road Bonita Springs, FL 34135	Entity Other	Occupation Deposit Return for Pol	Contribution Type Refund	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/24/2010	Contributor Blue Bird/Yellow Cab 3252 Palm Avenue Fort Myers, FL 33901-7428	Entity Business	Occupation	In-Kind Description Advertising	Amend	Amount $24.20
Seq# 2	Date 8/24/2010	Contributor Brothers Lighting & Fan Galler 4030 Colonial Boulevard Fort Myers, FL 33966	Entity Business	Occupation	In-Kind Description Advertising	Amend	Amount $12.10

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/20/2010	Vendor WBBH Waterman Broadcasting 3719 Central Avenue Fort Myers, FL 33901	Purpose Television Advertising	Expenditure Type Monetary	Amend	Amount $507.88
Seq# 2	Date 8/20/2010	Vendor Meridian Broadcasting 2824 Palm Beach Boulevard Fort Myers, FL 33916-1503	Purpose Television Commercial	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 3	Date 8/20/2010	Vendor Justin Martin 9854 Bernwood Avenue Fort Myers, FL 33966	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/20/2010	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916-7533	Purpose Stands	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 5	Date 8/20/2010	Vendor Steve Hunt 3530 Work Drive Fort Myers, FL 33916-7533	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 8/21/2010	Vendor Chick-fil-A 4752 Colonial Boulevard Fort Myers, FL 33966	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $22.93
Seq# 7	Date 8/21/2010	Vendor Charleys 4125 Cleveland Avenue Fort Myers, FL 33901	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $21.47
Seq# 8	Date 8/21/2010	Vendor The Home Depot 3402 Omni Boulevard Fort Myers, FL 33916	Purpose Sign Equipment	Expenditure Type Monetary	Amend	Amount $72.94
Seq# 9	Date 8/22/2010	Vendor 7-Eleven 12011 Gateway Boulevard Fort Myers, FL 33913	Purpose Baked Goods	Expenditure Type Monetary	Amend	Amount $18.77
Seq# 10	Date 8/23/2010	Vendor Tropical Hardware 2605 Cleveland Avenue Fort Myers, FL 33901	Purpose Sign Equipment	Expenditure Type Monetary	Amend	Amount $71.82
Seq# 11	Date 8/24/2010	Vendor T.D. Productions 1234 Fort Myers, FL 339	Purpose Equipment Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 8/24/2010	Vendor Political Marketing Intl P.O. Box 698 Marianna, FL 32447	Purpose Automated Call Service	Expenditure Type Monetary	Amend	Amount $634.92
Seq# 13	Date 8/24/2010	Vendor Dunkin ' Donuts 14071 N Cleveland Avenue N Fort Myers, FL 33903	Purpose Baked Goods	Expenditure Type Monetary	Amend	Amount $9.49
Seq# 14	Date 8/24/2010	Vendor Mobil Oil 135 Hancock Bridge Parkway Cape Coral, FL 33990	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $62.48
Seq# 15	Date 8/24/2010	Vendor Shrimp Shack 1400 Colonial Boulevard Fort Myers, FL 33907	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 16	Date 8/24/2010	Vendor Mobil Oil 20391 Summerlin Road Fort Myers, FL 33908	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $52.24
Seq# 17	Date 8/24/2010	Vendor Jan West 10836 Pond Ridge Drive Fort Myers, FL 33913	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 8/24/2010	Vendor Rose Arredondo 2910 18th Street SW Lehigh Acres, FL 33976	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 8/25/2010	Vendor Skyline 5100 S Cleveland Avenue Fort Myers, FL 33907	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 20	Date 8/25/2010	Vendor Anne Nicolosi 8880 Cedar Hollow Drive Fort Myers, FL 33912	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 21	Date 8/26/2010	Vendor 7-Eleven 12011 Gateway Boulevard Fort Myers, FL 33913	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 22	Date 8/27/2010	Vendor Justin Martin 9854 Bernwood Place Fort Myers, FL 33966	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 23	Date 8/27/2010	Vendor Lee Roy Selmon 's 5056 Daniels Parkway Fort Myers, FL 33912	Purpose Dinner Meeting	Expenditure Type Monetary	Amend	Amount $71.28
Seq# 24	Date 8/29/2010	Vendor Hess 9281 Daniels Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 25	Date 8/30/2010	Vendor U.S. Post Office 1350 Monroe Street Fort Myers, FL 33901-9998	Purpose P.O. Box Fee	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 26	Date 8/30/2010	Vendor Barry Burks 16279 Mirror Lakes Drive North Fort Myers, FL 33917	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 27	Date 9/2/2010	Vendor 7-Eleven 12011 Gateway Boulevard Fort Myers, FL 33913	Purpose Fuel Final Sign Removal	Expenditure Type Monetary	Amend	Amount $61.00
Seq# 28	Date 9/7/2010	Vendor Edison National Bank 2105 First Street Fort Myers, FL 33901	Purpose Fee	Expenditure Type Monetary	Amend	Amount $29.50
Seq# 29	Date 9/7/2010	Vendor WBBH-TV P.O. Box 7578 Fort Myers, FL 33911-7578	Purpose Commercial Production	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 30	Date 8/27/2010	Vendor CCCIA 611 SE 11th Street Cape Coral, FL 33990	Purpose Dinner Event	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 31	Date 11/22/2010	Vendor Cecil L Pendergrass P.O. Box 1983 Fort Myers, FL 33902	Purpose Close Account/Loan Repayment	Expenditure Type Monetary	Amend	Amount $0.79

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