Candidate: ARVELLA CLARE

Office: SCHOOL BOARD-4

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2014	Contributor JUDITH PIESCO, PHD 2454 KENT AVE FORT MYERS, FL 33919	Entity Individual	Occupation Ret	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 6/23/2014	Vendor Hess 3566 Fowler St FORT MYERS, FL 33901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $37.89
Seq# 2	Date 6/23/2014	Vendor STAPLES 1616 Del Prado Blvd S CAPE CORAL, FL 33990	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $24.43
Seq# 3	Date 6/24/2014	Vendor RACETRAC 2335 CLEVLAND AVE FORT MYERS, FL 33901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $40.16
Seq# 4	Date 6/25/2014	Vendor HESS 3566 Fowler St FORT MYERS, FL 33901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $20.40
Seq# 5	Date 6/25/2014	Vendor Artype, Inc. 3530 Work Dr. FORT MYERS, FL 33990	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $90.10
Seq# 6	Date 7/1/2014	Vendor STAPLES 1616 Del Prado Blvd S CAPE CORAL, FL 33990	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $100.65
Seq# 7	Date 7/3/2014	Vendor Hess 3566 Fowler St FORT MYERS, FL 33907	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $30.18

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