Candidate: ARVELLA CLARE

Office: SCHOOL BOARD-4

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2014	Contributor JOE FLINT PO BOX 2155 LABELLE, FL 33975	Entity Individual	Occupation RET	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 8/9/2014	Contributor GAIL WILLIAMS 2655 Northbrooke Drive NAPLES, FL 34119	Entity Individual	Occupation ADMIN	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 8/9/2014	Contributor LEE OR BRENDA CUMMINGS 16340 KAREN WAY FORT MYERS, FL 33917	Entity Individual	Occupation SCHOOLCOUNSELOR	Contribution Type Check	Amend	Amount $35.00
Seq# 4	Date 8/9/2014	Contributor ERIC CLARE 1121 TURTLE DR NAPLES, FL 33917	Entity Individual	Occupation BUSINESSPERSON	Contribution Type Check	Amend	Amount $500.00

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 8/11/2014	Vendor SHELL GAS STATION 3614 Cleveland Ave FORT MYERS, FL 33901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $40.87
Seq# 2	Date 8/13/2014	Vendor HESS GAS STATION 402 Del Prado Blvd S CAPE CORAL, FL 33990	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $20.17
Seq# 3	Date 8/15/2014	Vendor Artype, Inc. 3530 Work Dr. FORT MYERS, FL 33901	Purpose SIGN	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 4	Date 8/15/2014	Vendor NPR GRAPHIC 109 Texas Rd Lehigh Acres, FL 33936	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $371.00

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