Candidate: JACQUELINE Y DANIS

Office: LEHIGH ACRES FIRE-5

Report Date: G1 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2012	Contributor Richard Pride 1943 Bahama Ave Fort Myers, FL 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 9/10/2012	Contributor Dean A York 5016 SW 8th Place Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 9/10/2012	Contributor Robert L Hanna 1021 NW 15th Street Cape Coral, FL 33993	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 9/10/2012	Contributor Karen A Martinez 6115 SW Bald Eagle Drive Palm City, FL 34990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 9/10/2012	Contributor Bradley J Labar 301 S.E. 15th Terrace Cape Coral, FL 33990	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/10/2012	Contributor Jeffrey Palmer 8014 Canary Island Way Boynton Beach, FL 33436	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 9/10/2012	Contributor Jason W Korte 5634 Gabo Road North Port, FL 34287	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 8	Date 9/10/2012	Contributor SWF Professional firefighters 2030 West 1st St STE. C Fort Myers, FL 33901	Entity Committee	Occupation Firefighters	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/10/2012	Contributor Florida Fire-PAC 345 W Madison Street Tallahassee, FL 32301	Entity Committee	Occupation Firefighters	Contribution Type Check	Amend	Amount $250.00

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 8/11/2012	Vendor Handy/Gasoline 3121 Lee Blvd Lehigh Acres , FL 33971	Purpose Gasoline/Transportation	Expenditure Type Petty Cash Withdrawn	Amend	Amount $30.00

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