Candidate: STEVE TEUBER

Office: SCHOOL BOARD-4

Report Date: M11 (11/1/2013 - 11/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/14/2013	Contributor Maria Kernan 15076 Park Side Drive Apt 3 Fort Myers, Fl 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/14/2013	Contributor Clara Callahan 14771 Hole In 1 Circle Apt 105 Fort Myers, Fl 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/14/2013	Contributor Building Industry Issues of Of SW Fl LLC 8359 Beacon Blvd Ste 320 Fort Myers, Fl 33907	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/25/2013	Contributor David Hall PO Box 60706 Fort Myers, Fl 33906	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/22/2013	Contributor Dr. Roger Dearing 13906 NW 15th Lane Gainsville, Fl 32606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/24/2013	Contributor Jane Kuckel 21727 Sound Way Apt 201 Estero, Fl 33928	Entity Individual	Occupation Retired	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 11/13/2013	Vendor Party City 1420 Del Prado Blvd Cape Coral, Fl 33990	Purpose Party Supplies	Expenditure Type Monetary	Amend	Amount $98.94
Seq# 2	Date 11/13/2013	Vendor Walmart 1619 Del Prado Blvd Cape Coral, Fl 33990	Purpose Party Supplies	Expenditure Type Monetary	Amend	Amount $61.14
Seq# 3	Date 11/12/2013	Vendor Total Wines 13711 S Tamiami Trail Fort Myers, Fl 33912	Purpose Party Supplies	Expenditure Type Monetary	Amend	Amount $46.58
Seq# 4	Date 11/14/2013	Vendor CVS 1209 Del Prado Blvd Cape Coral, Fl 33990	Purpose Party Supplies	Expenditure Type Monetary	Amend	Amount $4.02
Seq# 5	Date 11/14/2013	Vendor Publix 2160 McGregor Blvd Fort Myers, Fl 33901	Purpose Party Food	Expenditure Type Monetary	Amend	Amount $232.64
Seq# 6	Date 11/19/2013	Vendor FMRWC Landings Fort Myers, Fl	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 7	Date 11/15/2013	Vendor Victory Lane Cafe 4120 Hancock Bridge Pkwy N Fort Myers, Fl 33903	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $37.08
Seq# 8	Date 11/20/2013	Vendor Office Depot 13550 N Cleveland Ave N Fort Myers, Fl 33903	Purpose Paper/Envelopes	Expenditure Type Monetary	Amend	Amount $126.26
Seq# 9	Date 11/26/2013	Vendor Neaher and Teuber Law Firm 2240 W 1st Street #100 Fort Myers, Fl 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $203.72
Seq# 10	Date 11/24/2013	Vendor Office Depot 13550 N Cleveland Ave N Fort Myers, Fl 33903	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $6.99

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