Candidate: ARVELLA CLARE

Office: SCHOOL BOARD-4

Report Date: P6 (8/2/2014 - 8/8/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2014	Contributor MARK NORDEN PO BOX 61162 FORT MYERS, FL 33906	Entity Individual	Occupation RET	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/8/2014	Contributor ABDUL MUHAMMED PO DRAWER 1290 FORT MYERS, FL 33902	Entity Individual	Occupation community leader	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/8/2014	Contributor REALTORS PAC 7025 AUGUSTA NATIONAL DRIVE ORLANDO, FL 32822	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/8/2014	Contributor BILL PIEARCE BAIL BONDS 3476 Dr Martin Luther King Jr Blvd FORT MYERS, FL 33916	Entity Individual	Occupation BAIL BONDS	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/8/2014	Contributor BYSON BAIL BONDS 2220 Martin Luther King Boulevard FORT MYERS, FL 33916	Entity Individual	Occupation BAIL BONDS	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/8/2014	Contributor DARRYL CLARE ***Protected Voter***	Entity Individual	Occupation CITYEMPLOYEE	Contribution Type Check	Amend	Amount $160.00
Seq# 7	Date 8/8/2014	Contributor SHERRY BATTLE 2465 KATHERINE STREET FORT MYERS, FL 33616	Entity Individual	Occupation DAY CAREOPERATOR	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 8/4/2014	Vendor BURGER KING 1013 Del Prado Blvd S, CAPE CORAL, FL 33990	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 8/4/2014	Vendor HESS 402 Del Prado Boulevard S CAPE CORAL, FL 33990	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 3	Date 8/5/2014	Vendor STAPLES 1631 DEL PRADO BLVD CAPE CORAL, FL 33904	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 4	Date 8/6/2014	Vendor 1&1 Internet Inc. 701 Lee Road, Suite 300 Chesterbrook, PA 19087	Purpose website	Expenditure Type Monetary	Amend	Amount $59.97

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