Candidate: BRIAN BIGELOW

Office: CLERK OF THE CIRCUIT COURT AND COMPTROLLER

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2012	Contributor Brian Bigelow P O Box 1689 Fort Myers, FL 33902	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,703.24
Seq# 2	Date 7/12/2012	Contributor Brian Bigelow P O Box 1689 Fort Myers, FL 33902	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $4,196.76
Seq# 3	Date 7/12/2012	Contributor Brian Bigelow P O Box 1689 Fort Myers, FL 33902	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $27,655.58
Seq# 4	Date 7/17/2012	Contributor Maria Howsmon 4604 Flagship Dr #303 Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/16/2012	Contributor Linda Bigelow 3647 Island Club Drive #9 North Port, FL 34288	Entity Individual	Occupation	In-Kind Description Office Supplies	Amend	Amount $2.13
Seq# 2	Date 7/18/2012	Contributor Brian Bigelow P O Box 1689 Fort Myers, FL 33902	Entity Individual	Occupation candidate	In-Kind Description postage	Amend	Amount $405.00
Seq# 3	Date 7/20/2012	Contributor Linda Bigelow 3647 Island Club Drive #9 North Port, FL 34288	Entity Individual	Occupation	In-Kind Description postage	Amend	Amount $45.00
Seq# 4	Date 7/19/2012	Contributor Brian Bigelow P O Box 1689 Fort Myers, FL 33902	Entity Individual	Occupation	In-Kind Description office supplies	Amend	Amount $30.73

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/9/2012	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose Mass mailing	Expenditure Type Monetary	Amend	Amount $5,703.24
Seq# 2	Date 7/10/2012	Vendor Fed Ex 11751 S Cleveland Ave Fort Myers, FL 33907	Purpose Overnight shipping	Expenditure Type Monetary	Amend	Amount $12.06
Seq# 3	Date 7/11/2012	Vendor Supervisor of Elections P O Box 2545 Fort Myers, FL 33902	Purpose electronic AB labels	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 7/11/2012	Vendor Hester Photography 2 Avenida Carita Fort Myers Beach, FL 33931	Purpose Copy & sharpen images	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 5	Date 7/12/2012	Vendor Hester Photography 2 Avenida Carita Fort Myers Beach, FL 33931	Purpose Create digital images	Expenditure Type Monetary	Amend	Amount $683.70
Seq# 6	Date 7/17/2012	Vendor Lori Cox 5501 Cheshire Drive #101 Fort Myers, FL 33912	Purpose graphics	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 7	Date 7/18/2012	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose Mass communications	Expenditure Type Monetary	Amend	Amount $4,808.55
Seq# 8	Date 7/18/2012	Vendor UPS 4600 Summerlin Road Fort Myers, FL 33907	Purpose overnight delivery	Expenditure Type Monetary	Amend	Amount $38.11
Seq# 9	Date 7/18/2012	Vendor Magic Print 11501 Charlies Terrace Fort Myers, FL 33907	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $154.34
Seq# 10	Date 7/19/2012	Vendor Hester Photography 2 Avenida Carita Fort Myers Beach, FL 33931	Purpose photograp hic work	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 11	Date 7/19/2012	Vendor Hester Photography 2 Avenida Carita Fort Myers Beach, FL 33931	Purpose photograp hic work	Expenditure Type Monetary	Amend	Amount $116.60

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