Candidate: LEE BUSHONG

Office: SHERIFF

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2012	Contributor Alexandria Montiel Withheld Fort Myers, Fl 33912	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/1/2012	Contributor Charlotte Kowitch 10100 Cypress Cove Drive 110 Fort Myers, fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/3/2012	Contributor Local 349 Electric PAC 1057 NW 17th Ave Miami, Fl 33125	Entity Political Party	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/12/2012	Contributor Edward Winsor 11761 Papershell Dr Fort Myers, Fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/2/2012	Contributor Heather Richard POB 60099 Fort Myers, Fl 33906	Entity Individual	Occupation comptroller	In-Kind Description radio advertising	Amend	Amount $500.00
Seq# 2	Date 10/2/2012	Contributor Kathleen Kobie POB 60099 Fort Myers, Fl 33906	Entity Individual	Occupation retired	In-Kind Description advertising	Amend	Amount $500.00
Seq# 3	Date 10/2/2012	Contributor Holly Kobie 20101 Langford Rd Alva, Fl 33920	Entity Individual	Occupation businessowner	In-Kind Description advertising	Amend	Amount $500.00
Seq# 4	Date 10/2/2012	Contributor Michael Kobie 20101 Langford Rd Alva, Fl 33920	Entity Individual	Occupation HVAC	In-Kind Description advertising	Amend	Amount $310.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2012	Vendor Vertical Response 50 Beale St., 10th Floor San Francisco, Ca 94105	Purpose email	Expenditure Type Monetary	Amend	Amount $114.00
Seq# 2	Date 10/4/2012	Vendor Journal Broadcasting 621 SW Pine Island Road Cape Coral, Fl 33991	Purpose television	Expenditure Type Monetary	Amend	Amount $2,188.75
Seq# 3	Date 10/5/2012	Vendor Speedy Signs 162 SW Spencer Court Lake City, Fl 32024	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,498.58
Seq# 4	Date 10/9/2012	Vendor Wells Fargo 5765 Lee Blvd Lehigh Acres, Fl 33971	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 10/9/2012	Vendor Barnes and Noble 13751 Tamiami Trail Fort Myers, Fl 33912	Purpose meeting cost	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 6	Date 10/9/2012	Vendor Home Depot 3402 Forum Boulevard Fort Myers, Fl 33905	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 7	Date 10/9/2012	Vendor Charles Bonaparte Lodge 1231 Cape Coral Pkwy E Cape Coral, Fl 33904	Purpose columbus day parade fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 10/12/2012	Vendor UPS Store 5781 Lee Blvd Lehigh Acres, Fl 33971	Purpose postage and mailing	Expenditure Type Monetary	Amend	Amount $178.66
Seq# 9	Date 10/12/2012	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose total fees for this reporting period.	Expenditure Type Monetary	Amend	Amount $34.61

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