Candidate: ROBERT 'BOB ' CHILMONIK

Office: SCHOOL BOARD-2

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2012	Contributor Yepram Dervahanian 4756 Fair Loop Run Lehigh Acres, Fl 33973	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 4/2/2012	Contributor Tropical Plumbing 824 S.E. 47th ST Cape Coral, FL 33904	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/6/2012	Contributor Advanced Property Solutions LL P.O. Box 2063 Fort Myers, FL 33902-2063	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 6/15/2012	Contributor Craig Eagle 3818 Del Prado Blvd Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 7/6/2012	Contributor John Cataldi 3312 NW 2nd Terrace Cape Coral, FL 33993	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
Seq# 1	Date 5/1/2012	Contributor Robert Chilmonik 5591 Sunrise Dr. Fort Myers, FL 33919	Entity Individual	Occupation	In-Kind Description Web services	Amend	Amount $59.97
Seq# 2	Date 7/1/2012	Contributor Robert Chilmonik 5591 Sunrise Dr. Fort Myers, FL 33919	Entity Individual	Occupation	In-Kind Description US Flags	Amend	Amount $20.39

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/20/2012	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose The big check	Expenditure Type Monetary	Amend	Amount $42.40
Seq# 2	Date 5/21/2012	Vendor Lee County Elections Office P.O. Box 2545 Fort Myers, FL 33902	Purpose filing fee	Expenditure Type Monetary	Amend	Amount $1,550.52
Seq# 3	Date 6/15/2012	Vendor Supervisor of Elections P.O. Box 2545 Fort Myers, FL 33902	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 4	Date 6/15/2012	Vendor 4th of July Parade P.O. Box 1819 Sanibel Island, FL 33957	Purpose Parade entry	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 6/17/2012	Vendor SFFRW P.O. Box 1345 Bonita Springs, FL 34133	Purpose Table	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 6/12/2012	Vendor Arthur Printing 1518 SE 46th LANE Cape Coral, FL 33904	Purpose Signs and name tags	Expenditure Type Monetary	Amend	Amount $110.24
Seq# 7	Date 6/13/2012	Vendor Lowes 14960 S. Tamiami Trail Fort Myers, FL 33912	Purpose Sign lumber	Expenditure Type Monetary	Amend	Amount $73.85
Seq# 8	Date 6/16/2012	Vendor Bontia Springs Fire Dept. P.O. Box 1373 Bontia Springs, FL 34133	Purpose parade entry	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 6/18/2012	Vendor Cape Coral Chamber 2051 Cape Coral Parkway Cape Coral , FL 33904	Purpose table	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 10	Date 6/20/2012	Vendor Artype 3530 Work Dr. Fort Myers, FL 33916	Purpose mailing cards	Expenditure Type Monetary	Amend	Amount $424.00
Seq# 11	Date 6/27/2012	Vendor Sports Authority 1810 Pine Island Rd. Cape Coral, FL 33909	Purpose Shelter for Red White event	Expenditure Type Monetary	Amend	Amount $79.49
Seq# 12	Date 6/20/2012	Vendor USPS Cape Coral, FL 33904	Purpose Postage	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 13	Date 6/20/2012	Vendor Office Depot 4971 S. Cleveland Ave Fort Myers, FL 33907	Purpose CE285 printer cartage	Expenditure Type Monetary	Amend	Amount $75.25

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