Candidate: LEE BUSHONG

Office: SHERIFF

Report Date: G2 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2012	Contributor Daniel Mendez 6820 Slater Road North Fort Myers, Fl 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/24/2012	Contributor Deborah Drake 7925 Estero Blvd Fort Myers Beach, Fl 33931	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/24/2012	Contributor Myriam Hubbell 2605 Maraval Ct Cape Coral, Fl 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/24/2012	Contributor William Brancati 4904 Vincennes St #102 Cape COral, Fl 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/25/2012	Contributor Island Coast Educational PAC 6281 Metro Plantation Road Fort Myers, FL 33966	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/25/2012	Contributor Constance Besco 3000 Carefree Blvd G16 Fort Myers, Fl 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 9/25/2012	Contributor Lydia Lowell-Sherman 5231-4 Cedarbend Dr Fort Myers, Fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/25/2012	Contributor Willaim Vincent 3230 Cottonwood Bend #405 Fort Myers, Fl 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 9/18/2012	Contributor Ronald Harvey 427 Park St Lawrenceburg, Tn 38464	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 10	Date 9/21/2012	Contributor Lewis Robinson 17501 Village Inlet Court Fort Myers, Fl 33908	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 9/21/2012	Contributor Joan Patterson 18409 Orange Crest Ct Lehigh Acres, Fl 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 9/20/2012	Contributor Thomas Stanfield 16101 S. Tamiami Trail Fort Myers, Fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 9/25/2012	Contributor Nicolane Caprice 125 sw 10th pl Cape Coral, Fl 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 9/27/2012	Contributor Bob Little POST OFFICE BOX 37 Alva, Fl 33920	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 9/28/2012	Contributor Joan Killingsworth 2606 Montego Drive Fort Myers, Fl 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 9/25/2012	Vendor UPS Store 5781 Lee Blvd Lehigh Acres, Fl 33971	Purpose Postage	Expenditure Type Monetary	Amend	Amount $11.97
Seq# 2	Date 9/20/2012	Vendor Supervisor of Elections 2480 Thompson St Fort Myers, Fl 33902	Purpose data	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 9/17/2012	Vendor Lowes 1651 Northeast Pine Island Road Cape Coral, Fl 33909	Purpose supplies	Expenditure Type Monetary	Amend	Amount $84.77
Seq# 4	Date 9/17/2012	Vendor Publix 5781 Lee Blvd Lehigh Acres, Fl 33971	Purpose water	Expenditure Type Monetary	Amend	Amount $12.76
Seq# 5	Date 9/17/2012	Vendor Chillis Ben C. Pratt Parkway Fort Myers, Fl 33912	Purpose appreciation lunch - signs	Expenditure Type Monetary	Amend	Amount $38.78
Seq# 6	Date 9/17/2012	Vendor Exxon Mobile 13611 S Tamiami Trl Fort Myers, Fl 33912	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 7	Date 9/17/2012	Vendor PrideSWFL 10091 McGregor Blvd Fort Myers, Fl 33919	Purpose entry fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 9/25/2012	Vendor Exxon Mobile 21850 S Tamiami Trai Estero, fl 33928	Purpose fuel	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 9/26/2012	Vendor Hotcards 1600 E. 23rd Street Cleveland, Oh 44114	Purpose advertising	Expenditure Type Monetary	Amend	Amount $334.15

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