Candidate: JAMES GREEN

Office: LEE MEMORIAL HEALTH SYSTEM-5

Report Date: G4 (10/13/2012 - 11/1/2012)

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
Seq# 1	Date 10/30/2012	Contributor ARTYPE 3530 WORK DR FORT MYERS, FL 33916	Entity Business	Occupation ADVERTISING/PRINTING/SIGNS	In-Kind Description SIGNS	Amend Add	Amount $450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/15/2012	Vendor James Green P O Box 51426 Fort Myers, FL 33994	Purpose Travel Expenses	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $80.00
Seq# 2	Date 10/24/2012	Vendor Green James P O Box 51426 Fort Myers, FL 33994	Purpose Travel Expense	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $80.00
Seq# 3	Date 11/1/2012	Vendor Green James P O Box 51426 Fort Myers, FL 33994	Purpose Travel Expense	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $50.00
Seq# 4	Date 10/15/2012	Vendor Hess 4087 Palm Beach Blvd Fort Myers, FL 33916	Purpose Gasoline Travel Campaign Sign Placement	Expenditure Type Petty Cash Spent*	Amend Add	Amount $80.00
Seq# 5	Date 10/24/2012	Vendor Hess 4087 Palm Beach Blvd Fort Myers, FL 33916	Purpose Gasoline Travel Campaign Sign Placement	Expenditure Type Petty Cash Spent*	Amend Add	Amount $80.00
Seq# 6	Date 11/1/2012	Vendor Hess 4087 Palm Beach Blvd Fort Myers , FL 33916	Purpose gasoline travel campaign sign placement	Expenditure Type Petty Cash Spent*	Amend Add	Amount $50.00

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