Candidate: LORRIE WOLF

Office: FORT MYERS BEACH LIBRARY-6

Report Date: TRG (11/2/2012 - 2/4/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2012	Contributor D. H. Wolf 211 Egret 21400 Bay Village Dr., #107 Fort Myers Beach, FL 33931	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00

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 11/26/2012	Vendor Publix Supermarket 4791 Estero Blvd. Fort Myers Beach, FL 33931	Purpose food for thank you party	Expenditure Type Monetary	Amend	Amount $63.31
Seq# 2	Date 11/29/2012	Vendor Wells Fargo Bank, N.A. P. O. Box 6995 Portland, OR 97228-6995	Purpose banking fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 3	Date 12/28/2012	Vendor Wells Fargo Bank, N.A. P. O. Box 6995 Portland, OR 97228-6995	Purpose banking fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 4	Date 1/10/2013	Vendor Island Sandpaper 1661 Estero Blvd., Suite 4A Fort Myers Beach, FL 33931	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 1/29/2013	Vendor D. H. Wolf 21400 Bay Village Dr., #107 Fort Myers Beach, FL 33931	Purpose partial repayment of loan	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 1/29/2013	Vendor Fort Myers Beach Public Librar 2755 Estero Boulevard Fort Myers Beach, FL 33931	Purpose donation	Expenditure Type Monetary	Amend	Amount $79.86

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