Candidate: MARY FISCHER

Office: SCHOOL BOARD-1

Report Date: G2 (9/11/2010 - 9/24/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2010	Contributor Goldberg, Racila,D 'Allesandro PO Box 190 Fort Myers, FL 33902	Entity Business	Occupation attorneys at law	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/14/2010	Contributor Scott&Suzanne Goldberg 1818 Picadilly Circle Fort Myers, FL 33991	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/14/2010	Contributor Michael&Marie Noone 4948 Santa Monica Court Cape Coral, FL 33904	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/15/2010	Contributor Vicki Santini 1838 SW 8th Court Capr Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/15/2010	Contributor Tom Patton 6344 Prominin Court Lakeland, FL 33813	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 9/15/2010	Contributor Andianne Patton 6344 Prominen Court Lakeland, FL 33813	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 9/15/2010	Contributor Elizabeth Lawson 3837 Debra Court Seaford, NY 11783	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 9/13/2010	Vendor Lowe 's Home Centers,Inc. 1651 NE Pine Island Road Cape Coral, FL 33909	Purpose lumber	Expenditure Type Monetary	Amend	Amount $74.16
Seq# 2	Date 9/17/2010	Vendor Cape Coral Branch USPS Cape Coral, FL 33904	Purpose stamps; postage	Expenditure Type Monetary	Amend	Amount $61.60
Seq# 3	Date 9/17/2010	Vendor Artype Inc. 3350 Work Drive Fort Myers, FL 33916	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $95.40
Seq# 4	Date 9/18/2010	Vendor Delta Sigma Theta Sorority 3142 Michigan Avenue Fort Myers, Fl 33916	Purpose ad for fundraiser event	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 9/19/2010	Vendor Staples 1631 Del Prado Blvd. Cape Coral, Fl 33904	Purpose Copies	Expenditure Type Monetary	Amend	Amount $10.71

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