Candidate: CECIL L PENDERGRASS

Office: COUNTY COMMISSIONER-2

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2013	Contributor Jan-Erik Hustrulid 23751 Old Port Road #203 Bonita Springs, FL 34135-1717	Entity Individual	Occupation real estate	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 8/19/2013	Contributor Jan-Erik Hustrulid 23751 Old Port Road Bonita Springs, FL 34135-1717	Entity Individual	Occupation real estate	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/19/2013	Contributor L Thomas Giblin 925 31st Terrace NE Saint Petersburg, FL 33704	Entity Individual	Occupation Law	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/19/2013	Contributor Steven E Miller 511 Erie Avenue Tampa, FL 33606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/19/2013	Contributor Gregory Thomas Stewart 2940 Edenderry Drive Tallahassee, FL 32309	Entity Individual	Occupation Law	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/20/2013	Contributor Raymond Dean Piccirillo 5526 Whispering Willow Way Fort Myers, FL 33908-4518	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/30/2013	Contributor Lennar Homes, LLC 10481 Ben C Pratt Fort Myers, FL 33912	Entity Business	Occupation home builder	Contribution Type Check	Amend	Amount $500.00

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 7/6/2013	Vendor Best Buy 5019 S Cleveland Avenue Fort Myers, FL 33907	Purpose campaign computer repair/ backup	Expenditure Type Monetary	Amend	Amount $84.99
Seq# 2	Date 7/6/2013	Vendor Best Buy 5019 Cleveland Avenue Fort Myers, FL 33907	Purpose dual band wireless ac for internet access	Expenditure Type Monetary	Amend	Amount $211.99
Seq# 3	Date 8/10/2013	Vendor Office Depot 7091 College Parkway Suite 18 Fort Myers, FL 33907	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $228.14
Seq# 4	Date 8/12/2013	Vendor Colleen Johnston 19443 Skidmore Way Apt 203 Fort Myers, FL 33967	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/19/2013	Vendor Best Buy 5019 Cleveland Avenue Fort Myers, FL 33907	Purpose campaign laptop computer adapter	Expenditure Type Monetary	Amend	Amount $49.80
Seq# 6	Date 8/21/2013	Vendor USPS 1350 Monroe Street Fort Myers, FL 33902	Purpose Post Office Box Fee	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 7	Date 9/30/2013	Vendor Edison National Bank 2105 FIrst Street Fort Myes, FL 33901	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 9/30/2013	Vendor Verizon Wireless 13620 S Tamiami Trail Fort Myers, FL 33912-1624	Purpose campaign cellular phone	Expenditure Type Monetary	Amend	Amount $383.95
Seq# 9	Date 9/30/2013	Vendor Verizon Wireless 13620 S Tamiami Trail Fort Myers, FL 33912-1624	Purpose quarterly pymnt for campaign cellular phone	Expenditure Type Monetary	Amend	Amount $300.00

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