Candidate: PAUL SCHAFER

Office: SCHOOL BOARD-2

Report Date: Q4 (10/1/2011 - 12/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2011	Contributor Steve Lee ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 10/18/2011	Contributor Joans Condo Care LLC 7914 Go Canes Way Fort Myers, FL 33966	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/11/2011	Contributor Jeanne S Asthon 11287 Wine Palm Road Fort Myers, FL 33966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/16/2011	Contributor Warren Richard Berrie 7908 Wine Palm Rd Fort Myers, FL 33966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/23/2011	Contributor Madelyn M Irvine 410 N. 16th St. Marshtown, IA 50158	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 11/23/2011	Contributor Madelyn M Irvine 410 N. 16th St. Marshtown, IA 50158	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 11/23/2011	Contributor Raymond Hafertepe 11284 Wine Palm Rd Fort Myers, FL 33966	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 12/1/2011	Contributor Stephen Moorman 874 Bridlewood Dr Copley, OH 44621	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 9	Date 12/8/2011	Contributor Garden Street Iron & Metal 3350 Metro Pkwy Fort Myers, FL 33916	Entity Business	Occupation ScrapMetal &Iron	Contribution Type Check	Amend	Amount $300.00
Seq# 10	Date 12/8/2011	Contributor Karen R Schmidt 11136 Wine Palm Rd Fort Myers, FL 33966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 11/2/2011	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 33916	Purpose 2 signs	Expenditure Type Monetary	Amend	Amount $40.28
Seq# 2	Date 11/2/2011	Vendor Sam 's Club Clevelnd Ave Fort Myers, FL	Purpose Sharp Pens	Expenditure Type Petty Cash Spent*	Amend	Amount $8.15
Seq# 3	Date 11/15/2011	Vendor Paul Walter Schafer 7914 Go Canes Way Fort Myers, FL 33966	Purpose Gas for car	Expenditure Type Petty Cash Withdrawn	Amend	Amount $113.37
Seq# 4	Date 12/12/2011	Vendor Paul Walter Schafer 7914 Go Canes Way Fort Myers, FL 33966	Purpose Pay back loan.	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 12/30/2011	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 33916	Purpose 200 yard signs	Expenditure Type Monetary	Amend	Amount $606.98

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 8/2/2011	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 33916	Purpose Print of invites, shells for invites, and envelopes invvoice 's #53674 - 53676	Expenditure Related Exp. --	Amend	Amount $604.20