Candidate: ARVELLA CLARE

Office: SCHOOL BOARD-4

Report Date: Q1 (1/1/2013 - 3/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2013	Contributor Campaign Account 1832 Hancock Bridge Pkwy Cape Coral, FL 33990	Entity Other	Occupation Campaign	Contribution Type Check	Amend	Amount $160.00

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 2/26/2013	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $12.72
Seq# 2	Date 3/7/2013	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $90.10
Seq# 3	Date 3/14/2013	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622-5118	Purpose checks	Expenditure Type Monetary	Amend	Amount $34.00

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