Candidate: GARY EIDSON

Office: LEE MEMORIAL HEALTH SYSTEM-4

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 10/12/2010	Contributor John Hickey 2612 Golfside Ct Naples, FL 34110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/20/2010	Contributor gary eidson 4650 pine level way fort myers, fl 33905	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/25/2010	Contributor hostMAXUSA PO Box 111 Lehigh Acres, FL 33970	Entity Business	Occupation telemarketing co	In-Kind Description telemarke ting services	Amend	Amount $200.00
Seq# 2	Date 10/11/2010	Contributor Robert Anerson P O BOX 1778 Lehigh Acres, FL 33970	Entity Individual	Occupation	In-Kind Description Computer Services and art work	Amend	Amount $100.00
Seq# 3	Date 10/18/2010	Contributor Rick Anglickis POBox 111 Lehigh Acres, FL 33970	Entity Individual	Occupation	In-Kind Description sign stands	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/12/2010	Vendor Breeze NewsPapers 2510 Del Prado Blvd Cape Coral, FL 2510 Del P	Purpose adv	Expenditure Type Monetary	Amend	Amount $584.47
Seq# 2	Date 10/13/2010	Vendor TEL Mark PO Box 111 Lehigh Acres, FL 33905	Purpose phone adv	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/21/2010	Vendor Cirlce K Shell 9951 Orange River Blvd Fort Myers, FL 336905	Purpose gas	Expenditure Type Monetary	Amend	Amount $40.16
Seq# 4	Date 10/24/2010	Vendor Bonita Chamber of Commerce 25071 Chamber Commerce Dr Bonita Springs, FL 34135	Purpose event registration	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 10/28/2010	Vendor Artype 3530 Work Drive Fort Myers, Fl 33916	Purpose printing	Expenditure Type Monetary	Amend	Amount $344.50
Seq# 6	Date 10/18/2010	Vendor Community Voice 3046 LaFayette St Fort Myers, FL 33916	Purpose ADV	Expenditure Type Monetary	Amend	Amount $75.00

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