Candidate: STEVEN K TEUBER

Office: SCHOOL BOARD-4

Report Date: F2 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2010	Contributor Nathan E Shaker 4628 Siesta Circle Fort Myers, Fl 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/26/2010	Contributor Patricia Smithwick 5418 Harbour Castle Drive Fort Myers, Fl 33907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/26/2010	Contributor Xcel Painting Inc. 14620 Bald Eagle Drive Fort Myers, Fl 33912	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/26/2010	Contributor Montogmery Cabinetry Co., Inc. 204 Walo Ave N Unit A Lehigh Acres, Fl 33971	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/29/2010	Contributor J. Thomas Chandler 200 East Robinson Street Suite 300 Orlando, Fl 32801	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/29/2010	Contributor BJ Brundage 1591 Hayley Lane STE 201 Fort Myers, Fl 33907	Entity Individual	Occupation DirectorofBusiness	Contribution Type Check	Amend	Amount $250.00

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 7/22/2010	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, Fl 33904	Purpose Copies of Brochure	Expenditure Type Monetary	Amend	Amount $39.96
Seq# 2	Date 7/26/2010	Vendor SWFFRW P O Box 7367 Naples, Fl 34101	Purpose Forum Breakfast	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 3	Date 7/28/2010	Vendor Awuecs, Inc. 916 Byrd Ave Neenah, WI 54956	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,378.45

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