Candidate: BRIAN HAMMAN

Office: COUNTY COMMISSIONER-4

Report Date: G6 (10/11/2014 - 10/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2014	Contributor dba University Village 10801 Corkscrew Road Ste 305 Estero, FL 3928	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/16/2014	Contributor Miromar Design Center 10801 Corkscrew Road Ste 305 Estero, FL 33928	Entity Business	Occupation InteriorDesign	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/13/2014	Contributor Enclaves Investment 10471 Six Mile Cypress Pkwy 402 Fort Myers, FL 33966	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/13/2014	Contributor Retland Holdings, LLC 10471 Six Mile Cypress Pkwy 402 Fort Myers, FL 33966	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/13/2014	Contributor Land Solutions Inc 10471 Six Mile Cypress Pkwy 402 Fort Myers, FL 33966	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/17/2014	Contributor GRE Holdings PO Box 434 Alva, FL 33920	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 10/15/2014	Contributor Galvano Real Estate 10511 Cypress Lake Pkwy 101 Fort MYers, FL 33966	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00

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 10/15/2014	Vendor Greater Lehigh Acres Chamber of Commerce 25 Homestead Rd N Lehigh Acres, FL 33936	Purpose event ticket	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 2	Date 10/17/2014	Vendor Strategic Advocacy Annunciation Circle Ste 325 Ave Maria, FL 34142	Purpose food and beverage for campaign	Expenditure Type Monetary	Amend	Amount $66.42

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
Seq# 1	Date 10/14/2014	Vendor Cheddar 's Restaurant 10040 University Plaza Dr Fort Myers, FL 33913	Purpose Food and Beverage	Expenditure Related Exp. 2014-G6-2	Amend	Amount $66.42