Candidate: STEVE LOHAN

Office: BONITA SPRINGS FIRE-4

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2012	Contributor Dan Scammel 1132 W Red Rd P O Box 2544 Labelle, FL 33975	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/18/2012	Contributor Melody Kappauf 766 Apple Ct Marco Island, FL 34145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/18/2012	Contributor Dana Witker 19336 La Serena Dr Fort Myers, FL 33967	Entity Individual	Occupation Printingbroker	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/18/2012	Contributor Vicki Stephensen 2251 Eaton Lake Ct Lehigh Acres, FL 33973	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/18/2012	Contributor Amanda Pearson 10991 Mahogany Run Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/18/2012	Contributor Steve Lohan 27101 Edenvridge Ct Bonita Springs, FL 34135	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/17/2012	Contributor Roy Brown Design 180 22nd Ave NW Naples, FL 34120	Entity Business	Occupation Designer	In-Kind Description Web design	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/17/2012	Vendor Supervisor of Elections P O Box 2545 Fort Myers, FL 33902	Purpose Super voter list	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 2	Date 10/19/2012	Vendor Steen Studios, Inc. 19336 La Serena Dr Fort Myers, FL 33967	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $593.47
Seq# 3	Date 10/29/2012	Vendor Spotlight P O Box 1946 Bonita Springs, FL 34133	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $1,200.00

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