Candidate: JEANNE S DOZIER

Office: SCHOOL BOARD-2

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2012	Contributor Linda Brown 14850 Crystal Cove Ct #401 Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 8/1/2012	Contributor Rene Miville Captiva Partnersh P O 9 Captiva, FL 33924	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 8/1/2012	Contributor Rene Miville P. O. Box 9 Captiva, FL 33924	Entity Individual	Occupation Investments	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/1/2012	Contributor The Franklin Shops P O 9 Captiva, FL 33924	Entity Business	Occupation Real Estate Development	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/7/2012	Contributor Judith Hughes 11 Timberland Cr Fort Myers, FL 33919	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/7/2012	Contributor Jerry L. Thornton P O Box 759 Haynesville, AL 36040	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/7/2012	Contributor Rodriguez, Pina & Associates C 2506 Ludlam Rd Miami, FL 33155	Entity Business	Occupation Educational Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/7/2012	Contributor Strayhorn & Persons, PL 2125 First Street Suite 201 Fort Myers, FL 33901	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/27/2012	Contributor Kim Buttacavoli 1907 SW 8th Court Cape Coral, FL 33991	Entity Individual	Occupation Retired	In-Kind Description Campaign Event	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2012	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,696.00
Seq# 2	Date 8/3/2012	Vendor Pay Pal Inc 2211 N First St San Jose, CA 95131	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $22.65

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