Candidate: ROBERT 'BOB ' CHILMONIK

Office: SCHOOL BOARD-2

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2012	Contributor Kevin Jursinski 20297 Leopard Lane Estero, Fl 33928	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/16/2012	Contributor Jon Cisky 9549 Mariners Cove Lane Fort Myers, Fl 33919	Entity Individual	Occupation retired state Senator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/16/2012	Contributor James Price 5781 Cape Harbour Dr. # 1507 Cape Coral, Fl 33914	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/13/2012	Contributor James Dilley 3720 Lakemonh Dr. Bonita Springs, Fl 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/10/2012	Contributor Dr. Robert Bruist 12448 Country Day Circle Fort Myers, Fl 33931	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/11/2012	Contributor Robert Chilmonik 5591 Sunrise Dr. Fort Myers, Fl 33919	Entity Individual	Occupation teacher	In-Kind Description lumber and supplies for events	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/12/2012	Vendor Office Depot 7091 College Parkway #18 Fort Myers, Fl 33901	Purpose mailing supplies	Expenditure Type Monetary	Amend	Amount $22.56
Seq# 2	Date 7/10/2012	Vendor Lowe 's 14960 South Tamiami Trail Fort Myers, Fl 33919	Purpose lumber for signs	Expenditure Type Monetary	Amend	Amount $40.23
Seq# 3	Date 7/20/2012	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose signs	Expenditure Type Monetary	Amend	Amount $524.70

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