Candidate: DAVID H TURKEL

Office: LEE MEMORIAL HEALTH SYSTEM-4

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2014	Contributor Peter L Scott 9611 Cypress Hammock Circle Apt #202 Bonita Springs, FL 34135	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/12/2014	Contributor Darius Biskup 11990 Adoncia Way 1203 Fort Myers, F 33912	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/19/2014	Contributor Medina C Kushen 700 Bentwater Circle, #102 Naples, FL 34108	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/19/2014	Contributor Gabriela M Turkel 17651 Cypress Creek Road Alva, FL 33920	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/21/2014	Contributor Jitka Vasek 11420 Compass Point Drive Fort Myers, FL 33908-4949	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/21/2014	Contributor Lawrence D Leigh 11420 Compass Point Drive Fort Myers, FL 33908-4949	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/21/2014	Contributor Steven Guterman 16291 Shenandoah Circle Fort Myers, FL 33908	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/21/2014	Contributor Laura Isley 5215 Westminster Drive Fort Myers, FL 33919	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00

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 8/12/2014	Vendor Chris Edge 6591 Saint Ives Ct Fort Myers, FL 33966	Purpose Website design and setup	Expenditure Type Monetary	Amend	Amount $513.17
Seq# 2	Date 8/12/2014	Vendor USPS Pagefield Postal Store Fort Myers, FL 33907	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 3	Date 8/19/2014	Vendor Direct Mail Systems, Inc. 12450 Automobile Blvd Clearwater, FL 33762	Purpose Campaign business cards	Expenditure Type Monetary	Amend	Amount $268.88

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