Candidate: JEANNE S DOZIER

Office: SCHOOL BOARD-2

Report Date: G2 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/17/2012	Contributor John Schubert P O Box 696 Captiva, FL 33924	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/24/2012	Contributor Maria J. Kernan 15076 Park Side Dr Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 9/24/2012	Contributor Margie B. Willis 1416 Sandra Dr Fort Myers, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/24/2012	Contributor Liston D. Bouchette P O Box 1593 Fort Myers, FL 33902	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/24/2012	Contributor Steps, LLC 3325 Drip Rock Dr McKinney, TX 75070	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/27/2012	Contributor Kathy S. Beehler 1597 Winston Rd North Fort Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/27/2012	Contributor David C. Hall P O Box 60706 Fort Myers, FL 33906	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/27/2012	Contributor Steven C. Shimp 822 Cypress Lake Circle Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/27/2012	Contributor Waste Pro 2101 W State Road 434 Longwood, FL 32779	Entity Business	Occupation Recycling	Contribution Type Check	Amend	Amount $500.00

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 9/17/2012	Vendor Pay Pal Inc 2211 N First St San Jose, CA 95131	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 9/24/2012	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $174.90
Seq# 3	Date 9/24/2012	Vendor Supervisor of Elections, Lee C 2480 Thompson St Fort Myers, FL 33902	Purpose Data Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 9/27/2012	Vendor Senior Life Magazine 3440 Marinatown Lane North Fort Myers, FL 33903	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $175.00

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