Candidate: STEVE TEUBER

Office: SCHOOL BOARD-4

Report Date: M1 (1/1/2014 - 1/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2014	Contributor Oscar Basora SR 10303 Burnt Store Road #232 Punta Gorda, Fl 33950	Entity Individual	Occupation RetiredL.E.D.	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 1/6/2014	Contributor Barbara Von Harten 14962 Bonaire Cir Fort Myers, Fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/6/2014	Contributor Herman Williams 3850 Central Ave 303 Fort Myers, Fl 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/1/2014	Contributor Lis Dreyer 310 SE 5th Ave Pompano Beach, Fl 33060	Entity Individual	Occupation Sales Rep	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 1/13/2014	Contributor Arthur Addock 4869 Lakewood Ave Stevensville, MI 49127	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/1/2014	Contributor Karen McFee 2745 First Street #2201 Fort Myers, Fl 33916	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00

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 1/23/2014	Vendor Neaher & Teuber 2240 First Street #100 Fort Myers, Fl 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $14.72
Seq# 2	Date 1/13/2014	Vendor Neaher & Teuber 2240 First Street #100 Fort Myers, Fl 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $128.00
Seq# 3	Date 1/15/2014	Vendor F M R W Club 4425 S. Landings Drive, Suite 100 Fort Myers, Fl 33919	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 1/20/2014	Vendor First Watch 13211 Mcgregor Blvd. Fort Myer, Fl 33919	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $22.76

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