Candidate: ARVELLA CLARE

Office: SCHOOL BOARD-4

Report Date: TRP (8/22/2014 - 11/24/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2014	Contributor DARRYL CLARE ***Protected Voter***	Entity Individual	Occupation city worker	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 8/22/2014	Vendor RACETRAC 2335 Cleveland Ave FORT MYERS, FL 33901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $40.12
Seq# 2	Date 8/25/2014	Vendor HESS 402 Del Prado Boulevard S CAPE CORAL, FL 33990	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $36.17
Seq# 3	Date 8/25/2014	Vendor Artype Printing 3530 Work Drive Ft. Myers, FL 33918	Purpose CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $1,232.50
Seq# 4	Date 8/26/2014	Vendor 7-ELEVEN 916 Pondella Rd FORT MYERS, FL 33903	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $22.18
Seq# 5	Date 8/26/2014	Vendor Artype Printing 3530 Work Drive Ft. Myers, FL 33918	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $302.10
Seq# 6	Date 8/26/2014	Vendor MASSIVE TECHNOLOGIES 3903 Dr. Martin Luther King, Jr. Blvd Ft. Myers, FL 33916	Purpose MEDIA FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 9/2/2014	Vendor HESS BANK FEE - ATM 3566 Fowler St FORT MYERS, FL 33916	Purpose ATM FEE	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 8	Date 9/2/2014	Vendor HESS BANK FEE - ATM 3566 Fowler St FORT MYERS, FL 33916	Purpose ATM FEE	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 9	Date 9/4/2014	Vendor RACETRAC 3566 Fowler St FORT MYERS, FL 33916	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $20.02
Seq# 10	Date 9/4/2014	Vendor EXXONMOBIL 4101 HANCOCK BRIDGE PKWY FORT MYERS, FL 33990	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $40.01

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