Candidate: JEANNE S DOZIER

Office: SCHOOL BOARD-2

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2012	Contributor Donna Teuber 918 SE 23rd Place Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/9/2012	Contributor Eagle Focus Group, LLC 2240 W First Street Fort Myers, FL 33901	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/9/2012	Contributor Richard Dunmire 506 Santa Barbara St North Fort Myers, FL 33903	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 10/10/2012	Contributor Thomas Millins 1245 Carlene Ave Fort Myers, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/10/2012	Contributor Sydney D'Alessandro 1130 Shadow Lane Fort Myers, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/10/2012	Contributor Mary Santini 9398 Aviano Dr Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/3/2012	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,272.00
Seq# 2	Date 10/4/2012	Vendor WWDT - Telemundo Fort Myers 24830 S Tamiami Trail Bonita Springs, FL 34134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 3	Date 10/4/2012	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,831.68
Seq# 4	Date 10/4/2012	Vendor Florida Mail & Print Solutions 6401 Metro Plantation Road Fort Myers, FL 33966	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3,872.72
Seq# 5	Date 10/8/2012	Vendor Junior League of Fort Myers 12995 S Cleveland Ave Fort Myers, FL 33907	Purpose Dues	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 10/8/2012	Vendor Town & Gown 2012 2104 West First Street Ft Myers, FL 33901	Purpose Event	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 7	Date 10/12/2012	Vendor Edison National Bank 2105 First Street Fort Myers, FL 33901	Purpose NSF Check	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 10/12/2012	Vendor Edison National Bank 2105 First Street Fort Myers, FL 33901	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00

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