Candidate: JESSICA CARTER

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
Seq# 1	Date 10/23/2012	Contributor Jeanne Dozier 1818 Llewellyn Dr. Fort Myers, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/21/2012	Contributor Vickis Sweet Things 15675 McGregor Blvd .#16 Fort Myers, FL 33908	Entity Individual	Occupation	In-Kind Description Food Donation for event	Amend	Amount $45.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/13/2012	Vendor Fort Myers Track Club P.O. Box 60131 Fort myers, FL 33906	Purpose Event tickets/marketing	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 10/14/2012	Vendor Reynel Smith 4941 28 ST SW Lehigh Acres, FL 33973	Purpose campaign tickets/e vent marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/13/2012	Vendor Tropical Lodge 56 F & AM 10868 Metro Parkway Fort Myers, FL 33966	Purpose Ticket	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 10/17/2012	Vendor Good Guys Signs 1400 E Hillsborough Ave. Tampa, FL 33604	Purpose Signs/Stakes	Expenditure Type Monetary	Amend	Amount $247.08
Seq# 5	Date 10/19/2012	Vendor Dollar Tree Store #4327 13741 S Tamiami Trail Unit 4 Fort Myers, FL 33912	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 6	Date 10/21/2012	Vendor Life 's a Logo 17431-2 Alico Center Road Fort Myers, FL 33967	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 10/15/2012	Vendor Lee County Chamber 13611 McGregor Boulevard Fort Myers, FL 33919	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 10/21/2012	Vendor Publix Supermarket 13401 Summerlin Rd Fort Myers, FL 33912	Purpose Catered food for event	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 9	Date 10/20/2012	Vendor Publix Supermarket 13401 Summerlin Rd Fort Myers, FL 33912	Purpose Campaign Event Supplies	Expenditure Type Monetary	Amend	Amount $44.71
Seq# 10	Date 11/1/2012	Vendor Jessica Carter 7290 Penzance Blvd #407 Fort Myers, FL 33966	Purpose expenditu res prior repayment	Expenditure Type Monetary	Amend	Amount $46.15

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