Candidate: THERESE EVERLY

Office: LEE MEMORIAL HEALTH SYSTEM-1

Report Date: P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/31/2014	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, Fl 33904	Purpose campaign cards reorder	Expenditure Type Monetary	Amend	Amount $51.94
Seq# 2	Date 7/31/2014	Vendor Edison National Bank 13000 S Cleveland Ave Fort Myers, FL 33907	Purpose Bank Service fee	Expenditure Type Monetary	Amend	Amount $15.00

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