Candidate: BERTRAND M PEPPER

Office: PROPERTY APPRAISER

Report Date: Q1 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/18/2012	Vendor Firehouse Subs 7070-3 College Pkwya Fort Myers, FL 33907	Purpose Meals	Expenditure Type Monetary	Amend	Amount $16.40
Seq# 2	Date 1/17/2012	Vendor CVS Cape Coral, FL	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $11.06
Seq# 3	Date 1/17/2012	Vendor 7-11 Cape Coral, F	Purpose Gas-Travel	Expenditure Type Monetary	Amend	Amount $62.43
Seq# 4	Date 1/20/2012	Vendor 7-11 Cape Coral, FL	Purpose Gas-Travel	Expenditure Type Monetary	Amend	Amount $53.11

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