Candidate: William L McDaniel Jr

Office: County Commission District 5

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2019	Contributor C&C Properties of Immokalee 301 North 15th St Immokalee, FL 34112	Entity Business	Occupation Developer	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 2	Date 10/10/2019	Contributor Circle Bar B Ranch LLC 2851 Hendry Isles Blvd Clewiston, FL 33440	Entity Business	Occupation CargoHauler	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 3	Date 10/10/2019	Contributor B B & L Hardware 301 North 15th St Immokalee, FL 34112	Entity Business	Occupation HardwareStore	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 4	Date 10/24/2019	Contributor Ralph Douglas Strader 904 Orchid Ave Immokalee, FL 34142	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 5	Date 10/31/2019	Contributor Patricia J Smith 975 9th Ave S, Apt 14 Naples, FL 34102	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $100.00

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 10/29/2019	Vendor Patricia J Smith 975 9th Ave S, Apt 14 Naples, FL 34102	Purpose Returned check	Expenditure Type Refund	Amend Add	Amount $100.00
Seq# 2	Date 10/29/2019	Vendor Tri Pillar Contractors LLC 1640 Golden Gate Blvd West Naples, FL 34120	Purpose Returned check	Expenditure Type Refund	Amend Add	Amount $250.00
Seq# 3	Date 10/1/2019	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Ft Myers, FL 33901	Purpose Visaggio & Co Reimbursement	Expenditure Type Monetary	Amend Add	Amount $199.50
Seq# 4	Date 10/12/2019	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Ft Myers, FL 33901	Purpose Envelopes	Expenditure Type Monetary	Amend Add	Amount $174.13
Seq# 5	Date 10/29/2019	Vendor Naples Grand Country Club 475 Seagate Dr Naples, FL 34103	Purpose Fundraiser costs	Expenditure Type Monetary	Amend Add	Amount $798.38
Seq# 6	Date 10/29/2019	Vendor Suntrust Bank 15225 Collier Blvd Naples, FL 34119	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $12.50
Seq# 7	Date 10/30/2019	Vendor Suntrust Bank 15225 Collier Blvd Naples, FL 34119	Purpose Bank fee	Expenditure Type Monetary	Amend Add	Amount $12.50
Seq# 8	Date 10/31/2019	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $4.30

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 10/1/2019	Vendor Visaggio & Co 13672 Fern Trail Dr North Fort Myers, FL 33903	Purpose advertising costs	Expenditure Related Exp. 2019-M10-3	Amend Add	Amount $199.50