Candidate: ELINOR SCRICCA

Office: SCHOOL BOARD-5

Report Date: Q4 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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

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
Seq# 1	Date 10/14/2009	Vendor THE UPS STORE 5781 LEE BLVD. SUITE 208 LEHIGH ACRES, FL 33971	Purpose PURCHASE CAMPAIGN POST OFFICE BOX	Expenditure Related Exp. 2009-Q4-1	Amend Add	Amount $148.40
Seq# 2	Date 12/23/2009	Vendor STAPLES 3236 FORUM BLVD. FT. MYERS, FL 33905	Purpose PURCHASE LETTER HEAD	Expenditure Related Exp. 2009-Q4-5	Amend Add	Amount $31.78