Candidate: ARVELLA CLARE

Office: SCHOOL BOARD-4

Report Date: M2 (2/1/2014 - 2/28/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2014	Contributor CAROL & GLEN T. ROBB 913 NW 28TH PL CAPE CORAL , FL 33993	Entity Individual	Occupation city worker	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 2/7/2014	Vendor Hess (Fuel) Station 09471 DEL PRADO BLVD CAPE CORAL , FL 33990	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 2	Date 2/7/2014	Vendor Exon Mobile (Fuel) 4101 Hancock Bridge Pkwy Ft. Myers, FL 33990	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $30.23
Seq# 3	Date 2/20/2014	Vendor FMRWC P.O. Box 61465 Fort Myers, FL 33906	Purpose Check 1100 POLITICAL EVENT	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 4	Date 2/20/2014	Vendor AKA NU Omega Chapter P.O. Box 1591 Fort Myers, FL 33902	Purpose check 1099 participa tion	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 2/20/2014	Vendor League of Women Voters 14960 David Dr Fort Myers, FL 33908	Purpose check 1098 membership event	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 2/18/2014	Vendor 7-Eleven (Fuel) Station 09471 DEL PRADO BLVD	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 2/18/2014	Vendor BANK OF AMERICA 2100 DEL PRADO BLVD CAPE CORAL, FL 33990	Purpose BANK CHARGES	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