Candidate: DAVID S LETHEM

Office: GATEWAY CDD-5

Report Date: G4 (10/9/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2010	Contributor Audit Management Solutions Inc 12378 Rock Ridge Lane Fort Myers, FL 33913	Entity Business	Occupation audit andaccountingfir	Contribution Type Check	Amend	Amount $228.01

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 10/19/2010	Vendor Kwik Kopy 13881 Plantation Road Suite 1 Fort Myers, FL 33912	Purpose cost of campaign flyers	Expenditure Type Monetary	Amend	Amount $51.82
Seq# 2	Date 10/28/2010	Vendor Graphics by Fran 12541 Metro Parkway Fort Myers, FL 33966	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $183.38

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