Candidate: ELINOR SCRICCA

Office: SCHOOL BOARD-5

Report Date: F2 (7/17/2010 - 7/30/2010)

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
Seq# 1	Date 7/17/2010	Vendor ARTYPE 3530 Work Drive FT. MYERS, FL 33907	Purpose SIGN	Expenditure Type Monetary	Amend	Amount $816.20
Seq# 2	Date 7/29/2010	Vendor GBSI INFORMATION SERVICES 4317 S. PACIFIC CIR. N. FT. MYERS, FL 33903	Purpose POSTAGE FOR MAILINGS	Expenditure Type Monetary	Amend	Amount $6,667.70

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