Candidate: THERESE EVERLY

Office: LEE MEMORIAL HEALTH SYSTEM-1

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 Carole Beswick 12733 Kedleston Cir Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/27/2014	Contributor Michel Doherty 2652 Somerville Loop Cape Coral, Fl 33999	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $32.00
Seq# 3	Date 10/27/2014	Contributor Deborah Walker 1286 Kedlston Cir Fort Myers , Fl 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/27/2014	Contributor Elizabeth Nicholson 9871 Cypress lake Dr Fort Myers, Fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 10/27/2014	Contributor Tina Laurie 5260 S Landings Dr Aptt 407 Fort Myers, Fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/20/2014	Contributor Stephanie Eller 1860 Leetana Rd North Fort Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/18/2014	Vendor Costco 7171 cypress Lake Dr Fort Myers, Fl 33907	Purpose Campaign event supplies	Expenditure Type Monetary	Amend	Amount $29.66
Seq# 2	Date 10/20/2014	Vendor USPS 4722 SE 17th Ave Cape Coral, FL 33914	Purpose campaign postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 3	Date 10/22/2014	Vendor WFSX 2824 Palm Beach Blvd Fort Myers, Fl 3916	Purpose Radio advertisment	Expenditure Type Monetary	Amend	Amount $1,536.00
Seq# 4	Date 10/22/2014	Vendor Gatorwear LLC 1333-C lafayette St Cape Coral, Fl 33904	Purpose campaign t shirts	Expenditure Type Monetary	Amend	Amount $95.40
Seq# 5	Date 10/24/2014	Vendor Dollar Tree 1531 Del Prado Blvd Cape Coral, Fl 33990	Purpose Campagin event supplies	Expenditure Type Monetary	Amend	Amount $16.72
Seq# 6	Date 10/24/2014	Vendor Office Depot 7091 College Pkwy Fort Myers, Fl 33907	Purpose Campagin stationary	Expenditure Type Monetary	Amend	Amount $22.24
Seq# 7	Date 10/29/2014	Vendor Staples 1631 Del Prado blvd Cape Coral, Fl 33904	Purpose Campaign adverstising supplies	Expenditure Type Monetary	Amend	Amount $34.92
Seq# 8	Date 10/30/2014	Vendor Above Board Chamber 4016 MacKinaw Ave North Fort Myers, FL 33903	Purpose Campaign event ticket	Expenditure Type Monetary	Amend	Amount $28.00

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