Candidate: STEVE TEUBER

Office: SCHOOL BOARD-4

Report Date: G1 (8/22/2014 - 8/29/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2014	Contributor W Kirk Beck 6908 Erin Marie Court Fort Myers, Fl 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $16.00
Seq# 2	Date 8/22/2014	Contributor Samuel Fisher 2208 NE 22nd Place Cape Coral, Fl 33909	Entity Individual	Occupation Attorney	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 8/23/2014	Vendor Winn Dixie 5690 Bayshore Rd Fort Myers, Fl 33917	Purpose Campaign party	Expenditure Type Monetary	Amend	Amount $64.87
Seq# 2	Date 8/22/2014	Vendor Florida Mail and Print Solutions PO Box 61103 Fort Myers, Fl 33906	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $810.62
Seq# 3	Date 8/26/2014	Vendor Publix Grocery Store 4065 Hancock Bridge Pkwy North Fort Myers, Fl 33903	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $44.53
Seq# 4	Date 8/27/2014	Vendor 7 Eleven 5324 S Cleveland Ave Fort Myers, Fl 33907	Purpose auto fuel	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/26/2014	Vendor C & L Florida Services 1320 SW 5th Ave Cape Coral, Fl 33991	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $322.00
Seq# 6	Date 8/22/2014	Vendor Piryx Inc 144 Second Street San Franisco, CA 94105	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $5.75

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