Candidate: LEE BUSHONG

Office: SHERIFF

Report Date: Q2 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/7/2011	Contributor Richard Ryan 505 Paloma Ave Lehigh Acres, Fl 33974	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $26.00
Seq# 2	Date 5/7/2011	Contributor Bill Perry and Associates 1903 SE 11th Terr Cape Coral, Fl 33990	Entity Business	Occupation Investigations	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/7/2011	Contributor Yves Buissereth 2409 Bay Plz Lehigh Acres, Fl 33936	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/6/2011	Contributor Fidel Balan 8300 Silver Birch Way Lehigh Acres, Fl 33971	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $322.00
Seq# 5	Date 5/11/2011	Contributor Thomas Balan 8399 Silver Birch Way Lehigh Acres, Fl 33971	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 5/11/2011	Contributor Betty Balan 8300 Silver Birch Way Lehigh Acres, Fl 33971	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 5/11/2011	Contributor Matt Fabian 15440 Sonoma Dr #304 Fort Myers, Fl 33908	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/6/2011	Contributor Fidel Balan 8300 Silver Birch Way Lehigh Acres, Fl 33971	Entity Individual	Occupation Retired	In-Kind Description shirts	Amend	Amount $178.00
Seq# 2	Date 5/7/2011	Contributor Cindy Lambert 639A SE 24th Avenue Cape Coral, Fl 33990	Entity Individual	Occupation homemaker	In-Kind Description shirt	Amend	Amount $178.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/17/2011	Vendor Bella Signs and Designs 17100 Safety Street #201 Fort Myers, Fl 33908	Purpose Advertisement design and graphics	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 2	Date 6/10/2011	Vendor Bella Signs 1700 Safety Street #201 Fort Myers, Fl 33908	Purpose Printing and advertising material	Expenditure Type Monetary	Amend	Amount $343.05
Seq# 3	Date 6/20/2011	Vendor Publix 5781 Lee Blvd Lehigh Acres, Fl 33971	Purpose Campaign meeting food.	Expenditure Type Monetary	Amend	Amount $64.06
Seq# 4	Date 6/29/2011	Vendor Bella Signs 1700 Safety Street #201 Fort Myers , Fl	Purpose Advertising material and design	Expenditure Type Monetary	Amend	Amount $336.79
Seq# 5	Date 5/18/2011	Vendor Wachovia Bank 5765 Lee Blvd Lehigh Acres , Fl 33971	Purpose Check order and account set up	Expenditure Type Monetary	Amend	Amount $56.19
Seq# 6	Date 6/2/2011	Vendor Paypal, Inc 2211 North First Street San Jose, Ca 95131	Purpose Online services	Expenditure Type Monetary	Amend	Amount $30.00

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