Candidate: ARVELLA CLARE

Office: SCHOOL BOARD-4

Report Date: P1 (6/1/2014 - 6/20/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2014	Contributor TOMMY LUETTICH 9970 BAY HARBOR CIRCLE FORT MYERS, FL 33919	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/5/2014	Contributor JUDITH PIESCO, PHD 2454 KENT AVE FORT MYERS, FL 33907	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/15/2014	Contributor DONALD B. RICHARDS 1466 PALM WOODE DR FORT MYERS, FL 33919	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/15/2014	Contributor GEORGE T FOX 6627 KESTREL CIR FORT MYERS, FL 33966	Entity Individual	Occupation RETIRED	Contribution Type Cash	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 6/20/2014	Vendor RACETRAC 5150 Dr Martin Luther King Jr Blvd FORT MYERS, FL 33905	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $20.06
Seq# 2	Date 6/3/2014	Vendor Cardtronics 2948 Hanson St FORT MYERS, FL 33916	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 3	Date 6/5/2014	Vendor Little Caesars 1616 Del Prado Blvd S CAPE CORAL, FL 33990	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $21.20
Seq# 4	Date 6/5/2014	Vendor RACETRAC 5150 Dr Martin Luther King Jr Blvd FORT MYERS, FL 33905	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $20.22
Seq# 5	Date 6/9/2014	Vendor Shell 2327 Hancock Bridge Pkwy CAPE CORAL, FL 33990	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $30.15
Seq# 6	Date 6/9/2014	Vendor STAPLES 1631 Del Prado Blvd S #300 CAPE CORAL, FL 33990	Purpose CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 7	Date 6/9/2014	Vendor The UPS Store 2710 Del Prado Blvd S CAPE CORAL, FL 33904	Purpose CAMPAIGN MAILING	Expenditure Type Monetary	Amend	Amount $24.50
Seq# 8	Date 6/10/2014	Vendor Mobil 4101 Hancock Bridge Pkwy CAPE CORAL, FL 33990	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $30.04
Seq# 9	Date 6/12/2014	Vendor RaceTrac 5570 Lee Blvd Lehigh Acres, FL 33971	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $22.26
Seq# 10	Date 6/12/2014	Vendor Elections Division 400 S Monroe StTallahassee Tallahassee, FL 32399	Purpose Candidate Qualification	Expenditure Type Monetary	Amend	Amount $1,612.72
Seq# 11	Date 6/19/2014	Vendor Artype, Inc. 3530 Work Dr. FORT MYERS, FL 33916	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $90.10

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