Candidate: ARVELLA CLARE

Office: SCHOOL BOARD-4

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2014	Contributor Darryl Clare ***Protected Voter***	Entity Individual	Occupation PublicEmployee	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 4/22/2014	Contributor D Levin FORT MYERS, FL 33971	Entity Individual	Occupation CampaignManager	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 4/25/2014	Contributor Edna Josephson 2454 Kent Avenue FORT MYERS, FL 33907	Entity Individual	Occupation Ret	Contribution Type Check	Amend	Amount $200.00

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 4/1/2014	Vendor 7-ELEVEN 04/01 #000441989 Ft. Myers, FL 33919	Purpose Fuel for Campaign	Expenditure Type Monetary	Amend	Amount $27.42
Seq# 2	Date 4/2/2014	Vendor Card Tronics PC Withdrawl Cash CAPE CORAL, FL 33390	Purpose campaign expense	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 3	Date 4/3/2014	Vendor Seven Eleven #000332957 Ft. Myers, FL 33974	Purpose Fuel for Campaign	Expenditure Type Monetary	Amend	Amount $30.33
Seq# 4	Date 4/4/2014	Vendor STAR FOOD MART 04/05 #00041425 CAPE CORAL, FL 33990	Purpose Fuel for Campaign	Expenditure Type Monetary	Amend	Amount $25.41
Seq# 5	Date 4/10/2014	Vendor Withdrawal #00000744 CAPE CORAL, FL 33909	Purpose Card Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 6	Date 4/10/2014	Vendor CardTronics #000003012 WITHDRWL N FT MYERS , FL 33914	Purpose Campaign Expenditure	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 7	Date 4/10/2014	Vendor #000007446 WITHDRWL CAPE CORAL, FL 33990	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 8	Date 4/11/2014	Vendor CCCIA CAPE CORAL, FL	Purpose Campaign Payment	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 4/11/2014	Vendor #000003012 WITHDRWL N FT MYERS, FL 33911	Purpose Banking Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 10	Date 4/15/2014	Vendor Dunbar Festival Committee FORT MYERS, FL 33916	Purpose Campaign Related Activity	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 11	Date 4/16/2014	Vendor EXXONMOBIL HANCOCK BRIDGE Ft. Myers, FL 33911	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.08
Seq# 12	Date 4/16/2014	Vendor #000007647 Withdrawal CAPE CORAL, FL 33911	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 13	Date 4/17/2014	Vendor Toast Masters CAPE CORAL, FL 33911	Purpose Campaign Related	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 14	Date 4/17/2014	Vendor FMRWC FORT MYERS, FL 33912	Purpose Campaign Related Cost	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 15	Date 4/19/2014	Vendor CIRCLE K 07468 #00020648 FORT MYERS, FL 33911	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $25.56
Seq# 16	Date 4/19/2014	Vendor WALGREENS 3593 #00030827 CAPE CORAL, FL 33911	Purpose Campaign Related Expense	Expenditure Type Monetary	Amend	Amount $28.46
Seq# 17	Date 4/21/2014	Vendor WALGREENS 6 DE #00072256 CAPE CORAL, FL 33911	Purpose Campaign Related Expense	Expenditure Type Monetary	Amend	Amount $32.18
Seq# 18	Date 4/21/2014	Vendor CVS 03622 03620 #00072486 CAPE CORAL, FL 33911	Purpose Campaign Related Expense	Expenditure Type Monetary	Amend	Amount $21.48
Seq# 19	Date 4/24/2014	Vendor SUNOCO 0725328900 FORT MYERS, FL 33974	Purpose fuel	Expenditure Type Monetary	Amend	Amount $30.29
Seq# 20	Date 4/21/2014	Vendor Artype Printing 3530 Work Drive FORT MYERS, FL 33911	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 4/4/2014	Vendor Cantarina Loredo	Purpose Campaign Expense	Expenditure Type Monetary	Amend	Amount $16.00

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