Candidate: STEVE TEUBER

Office: SCHOOL BOARD-4

Report Date: G2 (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2014	Contributor James Helms 1387 Landmark Court Fort Myers, Fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/2/2014	Contributor Jane Kuckel 21727 Sound Way #201 Estero, Fl 33928	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/4/2014	Contributor Robert Wimbush 19333 Summerlin Rd 285 Fort Myers, Fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/1/2014	Contributor William Treadwell 3350 N Key Dr B313 North Fort Myers, Fl 33903	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/8/2014	Contributor William Walker 527 East Gulf Drive 204 Sanibel, Fl 33957	Entity Individual	Occupation	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 9/10/2014	Vendor Piryx Inc 144 Second Street San Franisco, CA 94105	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 2	Date 9/2/2014	Vendor Eagle Focus po Box 101194 Cape Coral, Fl 33910	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $289.81
Seq# 3	Date 9/5/2014	Vendor Google Ad 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 9/10/2014	Vendor Google Ad 1600 Amphitheatre Parkway Mountain View, Fl 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 9/10/2014	Vendor Go Daddy Website 14455 N Hayden Rd. Ste 226 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 6	Date 9/9/2014	Vendor Boathouse Tiki Bar & Grill 5819 Driftwood Pkwy Cape Coral, Fl 33904	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $16.61
Seq# 7	Date 9/5/2014	Vendor Neaher and Teuber 2240 W 1st St #100 Fort Myers, Fl 33901	Purpose Printing	Expenditure Type Monetary	Amend	Amount $22.95
Seq# 8	Date 9/8/2014	Vendor Sign and Design Depot 960 Pondella Rd Ste C North, Fl 33903	Purpose Signs	Expenditure Type Monetary	Amend	Amount $397.50

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