Candidate: JOHN E MANNING

Office: COUNTY COMMISSIONER-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 9/17/2010	Contributor Stephanie Miller 15240 Cove Lane Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/22/2010	Contributor Thomas V Gilhooley 2629 West Gulf Drive Sanibel, FL 33957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/22/2010	Contributor Stephen R Brown, MD 3819 W. Gulf Drive Sanibel, FL 33957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/22/2010	Contributor Jay D Allen 781 Birdie View Pointe Sanibel, FL 33957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/22/2010	Contributor Pfeifer Realty Group, LLC 1630-I Periwinkle Way Sanibel, FL 33957	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/22/2010	Contributor George L. Clark, Jr. 1341 Middle Gulf Dr Sanibel, FL 33957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/22/2010	Contributor Greater Ft Myers Chamber 2310 Edwards Dr Fort Myers, FL 33902	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/24/2010	Contributor Robb Moran 1515 Bunny Lane Sanibel, FL 33957	Entity Individual	Occupation	In-Kind Description Island Sun Newspaper Ad	Amend	Amount $54.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/17/2010	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose signs, stands, buttons, cards	Expenditure Type Monetary	Amend	Amount $3,943.20
Seq# 2	Date 9/23/2010	Vendor Annette M Carrasquillo 1246 NW 22nd Place Cape Coral, FL 33993	Purpose campaign consulting fee	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 9/24/2010	Vendor The Chamber of SW Florida 5237 Summerlin Commons Blvd Ste 114 Fort Myers, FL 33907	Purpose table at meet & greet event	Expenditure Type Monetary	Amend	Amount $100.00

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