Candidate: LEE BUSHONG

Office: SHERIFF

Report Date: G1 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2012	Contributor Holly Kolbie PO Box 60099 Fort Myers, Fl 33906	Entity Individual	Occupation businesswoman	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/31/2012	Contributor Jaimee Layne 3980 Fowler Street Fort Myers, Fl 33901	Entity Individual	Occupation Businessperson	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/31/2012	Contributor Donald Murray 1011 Dayton Ave Lehigh Acres, Fl 33972	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/10/2012	Contributor John Hawkins 12551 Strathmore Loop Fort Myers, Fl 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 9/10/2012	Contributor Rosaline Lauriston 1735 NW 110th St Miami, Fl 33167	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/10/2012	Contributor Stonewall Democrats 6900-29 Daniels Parkway PMB 260 Fort Myers, Fl 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 9/6/2012	Contributor Lehigh Democratic Club 220 Plainfiled St Lehigh Acres, Fl 33936	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/6/2012	Contributor Lisa Cohen 123 SW 52nd Ter Cape Coral, Fl 33914	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/6/2012	Contributor William McCumber 209 6th St Sw Lehigh Acres, Fl 33976	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $37.50
Seq# 10	Date 9/6/2012	Contributor Linda Wornhoff 1714 SE 1st Terr Cape Coral, Fl 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 9/6/2012	Contributor James McCabe 1723 Academy Blvd Cape Coral, Fl 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 8/31/2012	Contributor Lisa Cohen 123 SW 52nd Ter Cape Coral, Fl 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 13	Date 8/31/2012	Contributor Dorothy Kirby 121 Day Lily Lane Yanceyville, NC 27379	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 14	Date 9/3/2012	Contributor Alexander Balke 8115 Main Street Bokeelia, Fl 33922	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 9/14/2012	Contributor Sandra McClinton 5028 Pelican Boulevard Cape Coral, Fl 33914	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $400.00
Seq# 16	Date 9/14/2012	Contributor TP Auto Repair 4501 Palm Beach Blvd Fort Myers, Fl 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 17	Date 9/14/2012	Contributor Time Square Grill Inc 1000 5th St Fort Myers Beach, Fl 33991	Entity Business	Occupation business owner	Contribution Type Check	Amend	Amount $400.00
Seq# 18	Date 9/14/2012	Contributor jacyln Balan 8300 Birch Way Lehigh Acres, Fl 33971	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 9/14/2012	Contributor Greg Stout 140 Lark St Winchester, Oh 45697	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 20	Date 9/10/2012	Contributor A Botha PO Box 1628 South Vasberg, Ak 80180	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 9/13/2012	Contributor Ed Haggarty 187 sweezy ave Freeport, Ny 11520	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 9/14/2012	Contributor Jerry Fry 27527 playa del rey ln Bonita Springs, Fl 34135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/18/2012	Vendor Democratic Club of Lehigh Acre 55 Homestead Road Lehigh Acres, fl 33936	Purpose Event	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 8/22/2012	Vendor Amazon Market PO Box 81226 Seattle, Wa 98144	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $456.54
Seq# 3	Date 8/16/2012	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 4	Date 8/28/2012	Vendor Amazon Market PO Box 81226 Seattle, Wa 98144	Purpose ad supplies	Expenditure Type Monetary	Amend	Amount $68.97
Seq# 5	Date 8/13/2012	Vendor Vertical Response 50 Beale St., 10th Floor San Fransisco, Ca 94105	Purpose email manager	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 9/10/2012	Vendor UPS 5781 Lee Blvd Suite 208 Lehigh Acres, Fl 33971	Purpose postage	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 7	Date 9/6/2012	Vendor One Cellular Stop Inc 4316 Lee Blvd #3 Lehigh Acres, Fl 33971	Purpose campaign lines	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 8	Date 9/4/2012	Vendor Cutters 13451 McGregor Boulevard Fort Myers, Fl 33919	Purpose Meeting supplies	Expenditure Type Monetary	Amend	Amount $11.55
Seq# 9	Date 9/10/2012	Vendor Fresh Market 13499 S Cleveland Avenue Fort Myers, Fl 33912	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $26.44
Seq# 10	Date 9/11/2012	Vendor 7-11 12011 Gateway Blvd Fort Myers, Fl 33239	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $8.74
Seq# 11	Date 9/11/2012	Vendor Hess 12030 Bonita Beach Rd Bonita Springs, Fl 34135	Purpose supplies	Expenditure Type Monetary	Amend	Amount $76.04
Seq# 12	Date 9/11/2012	Vendor Home Depot 11941 Bonita Beach Rd Bonita Springs, Fl 34135	Purpose supplies	Expenditure Type Monetary	Amend	Amount $113.40
Seq# 13	Date 8/31/2012	Vendor Paypal 2211 N. First St San Jose , Ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $6.43
Seq# 14	Date 9/2/2012	Vendor Paypal 2211 N. First St San Jose, Ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 15	Date 9/3/2012	Vendor Paypal 2211 N. First St San Jose, Ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 16	Date 9/10/2012	Vendor Paypal 2211 N. First St San Jose, Ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $14.15
Seq# 17	Date 9/13/2012	Vendor Paypal 2211 N. First St San Jose, Ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 18	Date 9/14/2012	Vendor Paypal 2211 N. First St San Jose, Ca 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 19	Date 9/13/2012	Vendor Amazon Market PO Box 81226 Seattle, Wa 98144	Purpose Print supplies	Expenditure Type Monetary	Amend	Amount $166.90
Seq# 20	Date 9/13/2012	Vendor Vertical Response 50 Beale St., 10th Floor San Francisco, Ca 94105	Purpose email management	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 21	Date 9/13/2012	Vendor CVS 11300 State Road 82 Fort Myers, Fl 33905	Purpose supplies	Expenditure Type Monetary	Amend	Amount $13.09
Seq# 22	Date 9/11/2012	Vendor Fresh Market 13499 S Cleveland Avenue Fort Myers, Fl 33907	Purpose meeting food	Expenditure Type Monetary	Amend	Amount $26.44
Seq# 23	Date 9/11/2012	Vendor UPS Store 5781 Lee Blvd Lehigh Acres, Fl 33971	Purpose supplies	Expenditure Type Monetary	Amend	Amount $9.80

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