Candidate: THERESE EVERLY

Office: LEE MEMORIAL HEALTH SYSTEM-1

Report Date: G5 (10/4/2014 - 10/10/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2014	Contributor Joseph Cerino PO Box 2827 Fort Myers, Fl 33902	Entity Individual	Occupation Attorney	Contribution Type Check	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 10/6/2014	Vendor Artistix Signs&Graphix 716 SE 47th Terr Cape Coral, Fl 33904	Purpose Campaign name tag	Expenditure Type Monetary	Amend	Amount $21.20
Seq# 2	Date 10/10/2014	Vendor Therese Everly ***Protected Voter***	Purpose refund-in kind campaign event ticket	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 10/9/2014	Vendor Above Board Chamber of Florida 4616 MacKinaw Ave North Fort Myers, FL 33903	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 4	Date 10/9/2014	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, Fl 33904	Purpose Campaign signs, cards, palm cards	Expenditure Type Monetary	Amend	Amount $806.66
Seq# 5	Date 10/9/2014	Vendor SW Florida Community Foundatio 8771 College Parkwaay Fort Myers, Fl 33919	Purpose Campaign event ticket	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 10/9/2014	Vendor Therese Everly ***Protected Voter***	Purpose refund-in kind contributioncampaign event ticket	Expenditure Type Monetary	Amend	Amount $75.00

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