Candidate: DONNA CLARKE

Office: LEE MEMORIAL HEALTH SYSTEM-2

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2014	Contributor Anthony H Gaile 11990 Adoncia Way #1202 Fort Myers, f 33912-6609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/27/2014	Contributor Carole A Green 13851 Lake MGHY Blvd Apt 3514 Fort Myers, FL 33907-6607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 10/27/2014	Contributor Marilyn M Stout 2907 SW 29th Avenue Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 4	Date 10/27/2014	Contributor Linda L Lenz 9891 Palmarrosa Way Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/27/2014	Contributor Betty Galvano 132 Apaloosa Lane #313 Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $16.00

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 10/19/2014	Vendor Kevin Karnes 1520 Paloma Drive Fort Myers, FL 33901	Purpose tech support	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 10/20/2014	Vendor U S Postal Service 1350 Monroe St Fort Myers, FL 33901-9998	Purpose postage	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 3	Date 10/20/2014	Vendor Big Daddy 's Signs 1319 Green Forest Ct Suite 409 Winter Garden, FL 34787	Purpose Signs	Expenditure Type Monetary	Amend	Amount $713.91
Seq# 4	Date 10/21/2014	Vendor Donna Clarke 1343 Shadow Lane Fort Myers, FL 33901-7734	Purpose reimburse ment for signs	Expenditure Type Monetary	Amend	Amount $503.29
Seq# 5	Date 10/25/2014	Vendor Jalapenos 2242 Cleveland Ave. #1 Fort Myers, FL 33901	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $37.02
Seq# 6	Date 10/26/2014	Vendor Office Depot 5043 Cleveland Ave. Fort Myers, FL 33907	Purpose supplies	Expenditure Type Monetary	Amend	Amount $21.19
Seq# 7	Date 10/27/2014	Vendor Tiger Bay Club of SW FL P.O. Box 9264 Fort Myers, FL 33902	Purpose membership	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 8	Date 10/28/2014	Vendor Arthur Printing 1518 SE 46th Lane Fort Myers, FL 33904	Purpose signs	Expenditure Type Monetary	Amend	Amount $125.61

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