Candidate: STEVE TEUBER

Office: SCHOOL BOARD-4

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/22/2014	Vendor The Home Depot 3031 NE Pine Island Rod Cape Coral, Fl 33909	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10.18
Seq# 2	Date 3/14/2014	Vendor AC Moore 1811 NE Pine Island Road Cape Coral, Fl 33909	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $37.85
Seq# 3	Date 3/11/2014	Vendor First Watch 13211 McGregor Blvd Fort Myers, Fl 33901	Purpose Meeting with PoliticalConsultants.	Expenditure Type Monetary	Amend	Amount $27.16
Seq# 4	Date 3/12/2014	Vendor Walmart 1619 Del Prado Blvd S Cape Coral, Fl 33990	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $34.90
Seq# 5	Date 3/22/2014	Vendor Publix 4065 Hancock Bridge Pkwy North Fort Myers, Fl 33903	Purpose Drinks and food for Advertising team	Expenditure Type Monetary	Amend	Amount $41.84
Seq# 6	Date 3/21/2014	Vendor Abbigail Mullen Oil Well Road Punta Gorda, Fl 33955	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $26.50
Seq# 7	Date 3/19/2014	Vendor Lehigh Southern Fried Festival PO Box 747 Lehigh Acres, Fl 33970	Purpose Advertising - Parada	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 8	Date 3/17/2014	Vendor Signs In One Day 1415 SE 47th Ter Cape Coral, Fl 33904	Purpose Advertising - Magnetic Signs	Expenditure Type Monetary	Amend	Amount $339.20
Seq# 9	Date 3/21/2014	Vendor High Cotton 1873 N Tamiami Trail North Fort Myers, Fl 33903	Purpose Advertising - Shirts	Expenditure Type Monetary	Amend	Amount $350.33
Seq# 10	Date 3/21/2014	Vendor Graphix by Fran 12541 Metro Parkway #10 Fort Myers, Fl 33966	Purpose Advertising - shirts	Expenditure Type Monetary	Amend	Amount $69.96

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