Candidate: LINDA DOGGETT

Office: CLERK OF THE CIRCUIT COURT AND COMPTROLLER

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/24/2012	Vendor Rita Miller	Purpose Reimburse Food for breakfast event	Expenditure Type Monetary	Amend Delete	Amount $-95.57
Seq# 2	Date 7/24/2012	Vendor Rita Miller 2818 SW 25th St Cape Coral, FL 33914	Purpose reimburse food for breakfast event	Expenditure Type Monetary	Amend Add	Amount $95.57
Seq# 3	Date 7/25/2012	Vendor U S Post Office	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-990.00
Seq# 4	Date 7/25/2012	Vendor U S Post Office Monroe Street Ft Myers, FL 33901	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $990.00
Seq# 5	Date 7/30/2012	Vendor Florida Mail & Print Solutions	Purpose Mailings	Expenditure Type Monetary	Amend Delete	Amount $-6,138.52
Seq# 6	Date 7/30/2012	Vendor Florida Mail & Print Solutions 6401 Metro Plantation Road Ft Myers, FL 33966	Purpose mailings	Expenditure Type Monetary	Amend Add	Amount $6,138.52
Seq# 7	Date 7/30/2012	Vendor U S Post Office	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-45.00
Seq# 8	Date 7/30/2012	Vendor U S Post Office Monroe Street Ft Myers, FL 33901	Purpose postage	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 9	Date 7/30/2012	Vendor Worthington Country Club	Purpose Fundraiser	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 10	Date 7/30/2012	Vendor Worthington Country Club 13500 Worthington Way Bonita Springs, FL 34135	Purpose fundraiser	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 11	Date 7/31/2012	Vendor GraphicsbyBrad, Inc	Purpose Graphics for ads	Expenditure Type Monetary	Amend Delete	Amount $-298.12
Seq# 12	Date 7/31/2012	Vendor GraphicsbyBrad, Inc 10681 Deer Run Farms Road Ft Myers, FL 33966	Purpose graphics for ads	Expenditure Type Monetary	Amend Add	Amount $298.12
Seq# 13	Date 7/31/2012	Vendor Artype, Inc	Purpose Absentee Postcards	Expenditure Type Monetary	Amend Delete	Amount $-2,061.70
Seq# 14	Date 7/31/2012	Vendor Artype, Inc 3530 Work Drive Ft Myers, FL 33916	Purpose absentee postcards	Expenditure Type Monetary	Amend Add	Amount $2,061.70
Seq# 15	Date 8/3/2012	Vendor Florida Mail & Print Solutions	Purpose Mailouts and postage	Expenditure Type Monetary	Amend Delete	Amount $-5,397.75
Seq# 16	Date 8/3/2012	Vendor Florida Mail & Print Solutions 6401 Metro Plantation Road Ft Myers, FL 33966	Purpose mailouts and postage	Expenditure Type Monetary	Amend Add	Amount $5,397.75
Seq# 17	Date 8/7/2012	Vendor Florida Mail & Print Solutions	Purpose Mailouts and Postage	Expenditure Type Monetary	Amend Delete	Amount $-5,529.84
Seq# 18	Date 8/7/2012	Vendor Florida Mail & Print Solutions 6401 Metro Plantation Road Ft Myers, FL 33966	Purpose mailouts and postage	Expenditure Type Monetary	Amend Add	Amount $5,529.84
Seq# 19	Date 8/8/2012	Vendor Black Business Solutions LLC	Purpose Postcards and Labels	Expenditure Type Monetary	Amend Delete	Amount $-426.26
Seq# 20	Date 8/8/2012	Vendor Black Business Solutions LLC 3849 SE 7th Ave Cape Coral, FL 33904	Purpose postcards and labels	Expenditure Type Monetary	Amend Add	Amount $426.26
Seq# 21	Date 8/8/2012	Vendor Artype, Inc	Purpose Silk Screen for Signs	Expenditure Type Monetary	Amend Delete	Amount $-132.50
Seq# 22	Date 8/8/2012	Vendor Artype, Inc 3530 Work Drive Ft Myers, FL 33916	Purpose silk screen for signs	Expenditure Type Monetary	Amend Add	Amount $132.50
Seq# 23	Date 7/24/2012	Vendor Cape Coral Civic Assoc	Purpose Newsletter Ad	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 24	Date 7/24/2012	Vendor Cape Coral Civic Assoc P O Box 152764 Cape Coral, FL 32915	Purpose newsletter ad	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 25	Date 7/31/2012	Vendor Lee Pitts Live	Purpose Interview	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 26	Date 7/31/2012	Vendor Lee Pitts Live 8765 Azalea Court, Ste 103 Tamarac, FL 33321	Purpose interview	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 27	Date 8/9/2012	Vendor PayPal	Purpose PayPal Fees for period	Expenditure Type Monetary	Amend Delete	Amount $-53.96
Seq# 28	Date 8/9/2012	Vendor PayPal, Inc 2211 North First Street San Jose, CA 95131	Purpose paypal fees for period	Expenditure Type Monetary	Amend Add	Amount $53.96
Seq# 29	Date 7/30/2012	Vendor City of Bonita Springs	Purpose Event Deposit	Expenditure Type Monetary	Amend Delete	Amount $-300.00
Seq# 30	Date 7/30/2012	Vendor City of Bonita Springs 9101 Bonita Beach Road Bonita Springs, FL 34135	Purpose event deposit	Expenditure Type Monetary	Amend Add	Amount $300.00

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