Candidate: ARVELLA CLARE

Office: SCHOOL BOARD-4

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2014	Contributor MOLLY TREADWAY 9410 PARKWOOD FORT MYERS, FL 33908	Entity Individual	Occupation Ret	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 5/14/2014	Contributor JAMES BRANTLEY 2205 MCGREGOR BLVD FORT MYERS, FL 33901	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/14/2014	Contributor GAIL DOLAN 1013 OLD BURNT STORE RD. N. CAPE CORAL, FL 33993	Entity Individual	Occupation Ret	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/14/2014	Contributor CHARLA FOX 6627 KESTREL CIR FORT MYERS, FL 33966	Entity Individual	Occupation Teacher	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 5/14/2014	Contributor Judith Piesco 2454 Kent Ave FORT MYERS, FL 33907	Entity Individual	Occupation Ret	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/20/2014	Contributor John Sawyer III 1340 Rock Dove Ct. Punta Gorda, FL 33950	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $100.00

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 5/30/2014	Vendor RACETRAC 2301 FT MYERS FL FORT MYERS, FL 33914	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $30.27
Seq# 2	Date 5/23/2014	Vendor HESS 402 Del Prado Blvd S CAPE CORAL, FL 33990	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $30.24
Seq# 3	Date 5/15/2014	Vendor NPR GRAPHICS 109 Texas Rd Lehigh Acres, FL 33936	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 4	Date 5/14/2014	Vendor DOLLAR TREE STORE # 5133 CAPE CORAL, FL 33990	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $22.26
Seq# 5	Date 5/14/2014	Vendor HESS 402 Del Prado Blvd S CAPE CORAL, FL 33990	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $40.27
Seq# 6	Date 5/12/2014	Vendor Cardtronics 402 Del Prado Blvd S CAPE CORAL, FL 33990	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 7	Date 5/12/2014	Vendor HESS 402 Del Prado Blvd S CAPE CORAL, FL 33990	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $25.16
Seq# 8	Date 5/7/2014	Vendor WWW.1AND1.COM 10000 Marshall Dr Lenexa , KS 66215	Purpose network/i computer nformation services	Expenditure Type Monetary	Amend	Amount $59.97
Seq# 9	Date 5/5/2014	Vendor LEE PITTS 8765 AZELEA CT TAMARAC, FL 33721	Purpose tv spot	Expenditure Type Monetary	Amend	Amount $50.00

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