Candidate: CECIL L PENDERGRASS

Office: COUNTY COMMISSIONER-2

Report Date: TRP (8/22/2014 - 11/24/2014)

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 8/23/2014	Vendor RaceTrac 2335 Cleveland Avenue Fort Myers, FL 33901	Purpose fuel volunteer	Expenditure Type Monetary	Amend	Amount $77.02
Seq# 2	Date 8/23/2014	Vendor Walgreens 12749 S Cleveland Avenue Fort Myers, FL 33907	Purpose campaign Event photos	Expenditure Type Monetary	Amend	Amount $49.40
Seq# 3	Date 8/24/2014	Vendor 7-Eleven 12011 Gateway Boulevard Fort Myers, FL 33913	Purpose fuel	Expenditure Type Monetary	Amend	Amount $59.65
Seq# 4	Date 8/25/2014	Vendor RaceTrac 13631 Goldenwood Drive Fort Myers, FL 33913	Purpose fuel volunteer	Expenditure Type Monetary	Amend	Amount $74.95
Seq# 5	Date 8/25/2014	Vendor Carrabba 's 12990 Cleveland Avenue Fort Myers, FL 33907	Purpose dinner meeting	Expenditure Type Monetary	Amend	Amount $106.48
Seq# 6	Date 8/25/2014	Vendor Madison Pergakis 13267 Hampton Park Court Fort Myers, FL 33913	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/26/2014	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose silk screen bpr stkrs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 8/26/2014	Vendor Hunt Consulting 3530 Work Drive Fort Myers, FL 33916	Purpose consultant work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 8/26/2014	Vendor Michael Welch 3530 Work Drive Fort Myers, FL 33916	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 8/27/2014	Vendor RaceTrac 2335 Cleveland Avenue Fort Myers, FL 33901	Purpose fuel	Expenditure Type Monetary	Amend	Amount $55.68
Seq# 11	Date 8/27/2014	Vendor Eastside Printing & Publishing 25 Homestead Road N #29 Lehigh Acres, FL 33936	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 8/27/2014	Vendor Devine Designs 8909 Beacon Street Fort Myers, FL 33907	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $178.08
Seq# 13	Date 8/28/2014	Vendor The Veranda 2122 Second Street Fort Myers, FL 33901	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $39.28
Seq# 14	Date 9/1/2014	Vendor 7-Eleven 12011 Gateway Boulevard Fort Myers, FL 33913	Purpose fuel	Expenditure Type Monetary	Amend	Amount $59.70
Seq# 15	Date 9/1/2014	Vendor Publix 13650 Fiddlesticks Boulevard Fort Myers, FL 33912	Purpose gc thank you donation	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 9/3/2014	Vendor RaceTrac 16371 Lee Road Fort Myers, FL 33912	Purpose fuel	Expenditure Type Monetary	Amend	Amount $94.93
Seq# 17	Date 9/4/2014	Vendor Sonny 's 5980 Winkler Road Fort Myers, FL 33919	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $31.45
Seq# 18	Date 9/4/2014	Vendor The Plantation 10500 Dartington Drive Fort Myers, FL 33913	Purpose election watch party	Expenditure Type Monetary	Amend	Amount $1,367.40
Seq# 19	Date 9/4/2014	Vendor Community Cooperative P.O. Box 2143 Fort Myers, FL 33902-2143	Purpose donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 9/4/2014	Vendor PACE Center for Girls 3800 Evans Avenue Fort Myers, FL 33901	Purpose donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 21	Date 9/9/2014	Vendor Costco Wholesale 10088 Gulf Center Drive Fort Myers, FL 33913	Purpose campaign event photos	Expenditure Type Monetary	Amend	Amount $45.75
Seq# 22	Date 9/30/2014	Vendor Edison National Bank 2105 First Street Fort Myers, FL 33901	Purpose bank service charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 23	Date 10/1/2014	Vendor Anne Nicolosi 8880 Cedar Hollow Drive Fort Myers, FL 33912	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $324.57

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