Candidate: DAVID SHESTOKAS

Office: COUNTY COURT JUDGE-GRP 3

Report Date: F1 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/27/2010	Vendor Synovus Bank	Purpose Banking Fee	Expenditure Type Monetary	Amend Delete	Amount $-7.00
Seq# 2	Date 4/27/2010	Vendor Synovus Bank 16451 Healthpark Commons Dr Fort Myers, FL 33908	Purpose banking fee	Expenditure Type Monetary	Amend Add	Amount $7.00
Seq# 3	Date 4/27/2010	Vendor The Edison	Purpose Election Event	Expenditure Type Monetary	Amend Delete	Amount $-170.00
Seq# 4	Date 4/27/2010	Vendor The Edison 3583 McGregor Boulevard Ft. Myers , FL 33901	Purpose election event	Expenditure Type Monetary	Amend Add	Amount $170.00
Seq# 5	Date 4/23/2010	Vendor Hung Jury	Purpose Music for Event	Expenditure Type Monetary	Amend Delete	Amount $-275.00
Seq# 6	Date 4/23/2010	Vendor Hung Jury 10600 Cheverolet Way Suit 226 Estro, FL 33928	Purpose music for event	Expenditure Type Monetary	Amend Add	Amount $275.00
Seq# 7	Date 4/27/2010	Vendor Lee County Superivsory of Elec	Purpose Register Canidate	Expenditure Type Monetary	Amend Delete	Amount $-5,371.20
Seq# 8	Date 4/27/2010	Vendor Lee County Superivsory of Elec 2480 Thompson St. Fort Myers, FL 33901	Purpose register canidate	Expenditure Type Monetary	Amend Add	Amount $5,371.20
Seq# 9	Date 4/27/2010	Vendor Lee County Supervisory of Elec	Purpose Election Database	Expenditure Type Monetary	Amend Delete	Amount $-8.00
Seq# 10	Date 4/27/2010	Vendor Lee County Supervisory of Elec 2480 Thompson St Fort Myers, FL 33901	Purpose election database	Expenditure Type Monetary	Amend Add	Amount $8.00

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