Candidate: JOHN E TRAUBE

Office: SCHOOL BOARD-1

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2010	Contributor JOHN TRAUBE 1009 SW 6th AVE CAPE CORAL, FL 33991	Entity Individual	Occupation RETIRED	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 2	Date 6/14/2010	Contributor JOHN TRAUBE 1009 SW 6th AVE CAPE CORAL, FL 33991	Entity Individual	Occupation RETIRED	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 3	Date 6/7/2010	Contributor JOHN MINA 88 PINE ISLAND ROAD NORTH FT MYERS, FL 33903	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 5/20/2010	Vendor ARTYPE, INC 3530 WORK DRIVE FT MYERS, FL 33916	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $206.70
Seq# 2	Date 5/12/2010	Vendor LINDA CARTER LEHIGH ACRES, FL	Purpose WEB SITE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 5/3/2010	Vendor CRISPERS FORT MYERS, FL	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $29.07
Seq# 4	Date 5/3/2010	Vendor DOMAIN HOSTING SERV	Purpose WEB SITE	Expenditure Type Monetary	Amend	Amount $11.13
Seq# 5	Date 5/4/2010	Vendor TOTAL CHOICE HOSTING	Purpose WEB SITE	Expenditure Type Monetary	Amend	Amount $3.87
Seq# 6	Date 6/18/2010	Vendor LEE COUNTY ELECTIONS	Purpose ELECTION QUALIFYING	Expenditure Type Monetary	Amend	Amount $1,551.64
Seq# 7	Date 6/3/2010	Vendor TOTAL CHOICE HOSTING	Purpose WEB SITE	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 8	Date 6/3/2010	Vendor ARTYPE	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,301.15
Seq# 9	Date 6/30/2010	Vendor ARTYPE	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $206.70
Seq# 10	Date 7/7/2010	Vendor ARTYPE	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $556.50

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