Candidate: LINDA DOGGETT

Office: CLERK OF THE CIRCUIT COURT AND COMPTROLLER

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 6/26/2012	Contributor Betty Gaberoso 2443 Ephraim Ave Ft Myers, FL 33907	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-16.00
Seq# 2	Date 6/26/2012	Contributor Betty Galvano 2443 Ephraim Ave Ft Myers, FL 33907	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $16.00

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 4/19/2012	Vendor Office Depot	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-63.60
Seq# 2	Date 4/19/2012	Vendor Office Depot 7091 College Parkway Ft Myers, FL 33907	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $63.60
Seq# 3	Date 5/3/2012	Vendor Dennis M Pearlman	Purpose Political Consulting Fee	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 4	Date 5/3/2012	Vendor Dennis M Pearlman 1316 Jambalana Lane Ft Myers, FL 33901	Purpose political consulting fee	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 5	Date 5/3/2012	Vendor Chamber of Cape Coral	Purpose table for event	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 6	Date 5/3/2012	Vendor Chamber of Cape Coral 2051 Cape Coral Parkway E Cape Coral, FL 33904	Purpose table for event	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 7	Date 5/3/2012	Vendor LRWF	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 8	Date 5/3/2012	Vendor LRWF P O Box 1345 Bonita Springs, FL 34133	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 9	Date 5/24/2012	Vendor Artype, Inc	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-106.00
Seq# 10	Date 5/24/2012	Vendor Artype, Inc 3540 Work Drive Ft Myers, FL 33916	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $106.00
Seq# 11	Date 5/24/2012	Vendor Veranda	Purpose Campaign Party	Expenditure Type Monetary	Amend Delete	Amount $-1,398.60
Seq# 12	Date 5/24/2012	Vendor Veranda 2122 Second Street Ft Myers, FL 33901	Purpose campaign party	Expenditure Type Monetary	Amend Add	Amount $1,398.60
Seq# 13	Date 5/24/2012	Vendor John Gardner	Purpose Refund Contribution	Expenditure Type Refund	Amend Delete	Amount $-100.00
Seq# 14	Date 5/24/2012	Vendor John Gardner 4001 NW 9th Terrace Cape Coral, FL 33065	Purpose refund contribution	Expenditure Type Refund	Amend Add	Amount $100.00
Seq# 15	Date 5/24/2012	Vendor beverly Black	Purpose Political Consulting	Expenditure Type Monetary	Amend Delete	Amount $-1,200.00
Seq# 16	Date 5/24/2012	Vendor Beverly Black 3849 SE 7th Ave Cape Coral, FL 33904	Purpose political consulting	Expenditure Type Monetary	Amend Add	Amount $1,200.00
Seq# 17	Date 5/24/2012	Vendor Sharon Smith	Purpose Reimb for labels and bumper stickers	Expenditure Type Monetary	Amend Delete	Amount $-619.49
Seq# 18	Date 5/24/2012	Vendor Sharon Smith 2821 Meadow Ave Ft Myers, FL 33901	Purpose reimb for labels and bumper stickers	Expenditure Type Monetary	Amend Add	Amount $619.49
Seq# 19	Date 5/24/2012	Vendor CCIA	Purpose Table for event	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 20	Date 5/24/2012	Vendor CCCIA 611 SE 11th Street Cape Coral, FL 33990	Purpose table for event	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 21	Date 5/24/2012	Vendor Raymond Building Supply Inc	Purpose Materials for signs	Expenditure Type Monetary	Amend Delete	Amount $-79.50
Seq# 22	Date 5/24/2012	Vendor Raymond Building Supply Inc 7751 Bayshore Road N Ft Myers, FL 33917	Purpose materials for signs	Expenditure Type Monetary	Amend Add	Amount $79.50
Seq# 23	Date 5/24/2012	Vendor Artype, Inc	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-106.00
Seq# 24	Date 5/24/2012	Vendor Artype, Inc 3530 Work Drive Ft Myers, FL 33916	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $106.00
Seq# 25	Date 6/8/2012	Vendor Karen Brady	Purpose Refund excess cash paid	Expenditure Type Refund	Amend Delete	Amount $-10.00
Seq# 26	Date 6/8/2012	Vendor Karen Brady 928 SW 36th Terrace Cape Coral, FL 33914	Purpose refund excess cash paid	Expenditure Type Refund	Amend Add	Amount $10.00
Seq# 27	Date 6/15/2012	Vendor Downtown Station	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-47.50
Seq# 28	Date 6/15/2012	Vendor U S Post Office Monroe Street Ft Myers, FL 33901	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $47.50
Seq# 29	Date 5/24/2012	Vendor Black Business Solutions LLC	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-193.03
Seq# 30	Date 5/24/2012	Vendor Black Business Solutions LLC 3849 SE 7th Ave Cape Coral, FL 33904	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $193.03
Seq# 31	Date 6/5/2012	Vendor Rita Miller	Purpose Reimburse for meet & greet	Expenditure Type Monetary	Amend Delete	Amount $-182.60
Seq# 32	Date 6/5/2012	Vendor Rita Miller 2818 SW 25th Street Cape Coral, FL 33914	Purpose reimburse for meet & greet	Expenditure Type Monetary	Amend Add	Amount $182.60
Seq# 33	Date 6/16/2012	Vendor Cape Coral Chamber	Purpose Vendor Space Red White & Boom	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 34	Date 6/16/2012	Vendor Cape Coral Chamber 2051 Cape Coral Parkway E Cape Coral, FL 33910	Purpose vendor space red white & boom	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 35	Date 6/18/2012	Vendor Artype, Inc	Purpose Mailer	Expenditure Type Monetary	Amend Delete	Amount $-5,247.00
Seq# 36	Date 6/18/2012	Vendor Artype, Inc 3530 Work Drive Ft Myers, FL 33916	Purpose mailer	Expenditure Type Monetary	Amend Add	Amount $5,247.00
Seq# 37	Date 6/4/2012	Vendor PayPal	Purpose Collection Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.04
Seq# 38	Date 6/4/2012	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose collection fee	Expenditure Type Monetary	Amend Add	Amount $1.04
Seq# 39	Date 6/20/2012	Vendor PayPall	Purpose Collection Fee	Expenditure Type Monetary	Amend Delete	Amount $-22.97
Seq# 40	Date 6/20/2012	Vendor PayPall 2211 N First Street San Jose, CA 95131	Purpose collection fee	Expenditure Type Monetary	Amend Add	Amount $22.97
Seq# 41	Date 7/2/2012	Vendor PayPal	Purpose Collection Fee	Expenditure Type Monetary	Amend Delete	Amount $-7.85
Seq# 42	Date 7/2/2012	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose collection fee	Expenditure Type Monetary	Amend Add	Amount $7.85
Seq# 43	Date 7/5/2012	Vendor PayPal	Purpose Collection Fee	Expenditure Type Monetary	Amend Delete	Amount $-8.00
Seq# 44	Date 7/5/2012	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose collection fee	Expenditure Type Monetary	Amend Add	Amount $8.00
Seq# 45	Date 7/5/2012	Vendor PayPal	Purpose Collection Fee	Expenditure Type Monetary	Amend Delete	Amount $-7.55
Seq# 46	Date 7/5/2012	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose collection fee	Expenditure Type Monetary	Amend Add	Amount $7.55
Seq# 47	Date 6/23/2012	Vendor Florida Print & Mail	Purpose Print mailers	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 48	Date 6/23/2012	Vendor Florida Mail & Print Solutions 6401 Metro Plantateion Rd Ft Myers, FL 33966	Purpose print mailers	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 49	Date 6/23/2012	Vendor Rita Miller	Purpose Reimb office supplies	Expenditure Type Monetary	Amend Delete	Amount $-55.63
Seq# 50	Date 6/23/2012	Vendor Rita Miller 2818 SW 25th Street Cape Coral, FL 33914	Purpose reimb office supplies	Expenditure Type Monetary	Amend Add	Amount $55.63
Seq# 51	Date 6/29/2012	Vendor Artype, Inc	Purpose Yard signs	Expenditure Type Monetary	Amend Delete	Amount $-530.00
Seq# 52	Date 6/29/2012	Vendor Artype, Inc 4530 Work Drive Ft Myers, FL 33916	Purpose yard signs	Expenditure Type Monetary	Amend Add	Amount $530.00
Seq# 53	Date 6/27/2012	Vendor Sharon Smith	Purpose Reimb supplies	Expenditure Type Monetary	Amend Delete	Amount $-127.20
Seq# 54	Date 6/27/2012	Vendor Sharon Smith 2821 Meadow Ave Ft Myers, FL 33901	Purpose reimb supplies	Expenditure Type Monetary	Amend Add	Amount $127.20
Seq# 55	Date 6/29/2012	Vendor Artype, Inc	Purpose Yard signs	Expenditure Type Monetary	Amend Delete	Amount $-530.00
Seq# 56	Date 6/29/2012	Vendor Artype, Inc 4530 Work Drive Ft Myers, FL 33916	Purpose yard signs	Expenditure Type Monetary	Amend Add	Amount $530.00
Seq# 57	Date 7/5/2012	Vendor Dennis Pearlman	Purpose Political consultant	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 58	Date 7/5/2012	Vendor Dennis Pearlman 1316 Jambalana Lane Ft Myers, FL 33901	Purpose political consultant	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 59	Date 6/12/2012	Vendor Rene Ramano & Assoc LLC	Purpose Coaching	Expenditure Type Monetary	Amend Delete	Amount $-75.00
Seq# 60	Date 6/12/2012	Vendor Rena Ramano & Assoc LLC P O Box 51625 Ft Myers, FL 33994	Purpose coaching	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 61	Date 6/11/2012	Vendor Rene Ramono & Assoc	Purpose Coaching	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 62	Date 6/11/2012	Vendor Rena Ramono & Assoc P O Box 51625 Ft Myers, FL 33994	Purpose coaching	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 63	Date 6/29/2012	Vendor SFFRW	Purpose Candidate forum	Expenditure Type Monetary	Amend Delete	Amount $-15.00
Seq# 64	Date 6/29/2012	Vendor SFFRW P O Box 1345 Bonita Springs, FL 34133	Purpose candidate forum	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 65	Date 6/16/2012	Vendor Ray Rodiques	Purpose Ice Cream Social	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 66	Date 6/16/2012	Vendor Ray Rodriquis P O Box Estero, FL 33929	Purpose ice cream social	Expenditure Type Monetary	Amend Add	Amount $20.00

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