Candidate: MARY FISCHER

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 6/2/2010	Contributor Douglas Santini 1838 SW 8th Court Cape Coral, FL 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/30/2010	Contributor Lee Cummins 16346 Karen Way N.. Ft. Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/16/2010	Contributor Russ Crawford 30 SE 21st Ave. Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/16/2010	Contributor Linda Maxwell 1630 SE 40th St. Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/4/2010	Contributor Mary Fischer 4902 SW 20th Place Cape Coral, FL 33914	Entity Individual	Occupation SchoolBoardCandidate	Contribution Type Loan	Amend	Amount $500.00
Seq# 6	Date 6/11/2010	Contributor Mary Fischer 4902 SW 20th Place Cape Coral, FL 33914	Entity Individual	Occupation SchoolBoardCandidate	Contribution Type Loan	Amend	Amount $1,500.00

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 6/4/2010	Vendor Lee County Elections Office P.O. Box 2545 Fort Myers, FL 33902	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $1,551.64
Seq# 2	Date 6/4/2010	Vendor Artype Inc. 3530 Work Drive Fort Myers, FL 33910	Purpose Business Cards, Signs	Expenditure Type Monetary	Amend	Amount $434.60
Seq# 3	Date 7/2/2010	Vendor Avant Innovations 3015 SW Pine Island Road Cape Coral, FL 33991	Purpose Pens, Stamps	Expenditure Type Monetary	Amend	Amount $248.45

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