Candidate: CATHLEEN MORGAN

Office: SCHOOL BOARD-3

Report Date: Q1 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/9/2012	Contributor CATHLEEN MORGAN 27140 SHELL RIDGE CIRCLE BONITA SPRINGS, FL 34134-8782	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 3/30/2012	Contributor Nancy Beitenman 207 Oakridge Court Bellevue, NE 68005	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/30/2012	Contributor Paula R Creed 29252 Summerwood Road Farmington Hills, MI 48334	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/30/2012	Contributor Sandra L Carr 221 Charlotte Point Rd. Silver Lake , NH 03875	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/24/2012	Contributor CATHLEEN MORGAN 27140 SHELL RIDGE CIRCLE BONITA SPRINGS, FL 34134-8782	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 6	Date 3/16/2012	Contributor CATHLEEN MORGAN 27140 SHELL RIDGE CIRCLE BONITA SPRINGS, FL 34134-8782	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $4,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/20/2012	Contributor Jane Kuckel 21727 Soundway Estero, FL 33928	Entity Individual	Occupation	In-Kind Description letter size paper	Amend	Amount $10.05
Seq# 2	Date 3/27/2012	Contributor CATHLEEN MORGAN 27140 SHELL RIDGE CIRCLE BONITA SPRINGS, FL 34134-8782	Entity Individual	Occupation candidate	In-Kind Description appetizers	Amend	Amount $34.46

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/27/2012	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 33916	Purpose remittance envelopes	Expenditure Type Monetary	Amend	Amount $148.40
Seq# 2	Date 3/30/2012	Vendor Office Depot 27251 Bay Landing Dr. BONITA SPRINGS, FL 34135	Purpose postcards, envelopes	Expenditure Type Monetary	Amend	Amount $37.61
Seq# 3	Date 3/21/2012	Vendor Trophy Case 12830 Metro Parkway Fort Myers, FL 33966	Purpose badge	Expenditure Type Monetary	Amend	Amount $13.67
Seq# 4	Date 3/22/2012	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 33916	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $795.00
Seq# 5	Date 3/22/2012	Vendor Artype, Inc 3530 Work Drive Fort Myers, FL 33916	Purpose business cards	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 6	Date 3/6/2012	Vendor Wells Fargo Bank P O Box 6995 POrtland, OR 97228	Purpose checks	Expenditure Type Monetary	Amend	Amount $18.00

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