Candidate: BRIAN HAMMAN

Office: COUNTY COMMISSIONER-4

Report Date: TRG (10/31/2014 - 2/2/2015)

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 10/31/2014	Vendor Brian Hamman 2208 NE 5th Pl Cape Coral , FL 33909	Purpose Rotary Club Membership	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 2	Date 10/31/2014	Vendor Brian Hamman 2208 NE 5th Pl Cape Coral , FL 33909	Purpose Loan	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 3	Date 11/3/2014	Vendor Strategic Advocacy Annunciation Circle Ste 325 Ave Maria , FL 34142	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $94.50
Seq# 4	Date 11/4/2014	Vendor Strategic Advocacy Annunciation Circle Ste 325 Ave Maria , FL 34142	Purpose Campaign Lunch Meeting	Expenditure Type Monetary	Amend	Amount $25.81
Seq# 5	Date 11/6/2014	Vendor Jim Jett 6055 Higgins Ave Fort Myers, FL 33905	Purpose Photo Shoot	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 11/7/2014	Vendor Strategic Advocacy Annunciation Circle Ste 325 Ave Maria , FL 34142	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $126.93
Seq# 7	Date 11/12/2014	Vendor Ryan Paradis 9808 Solera Cove Pointe 103 Fort Myers, FL 33908	Purpose Campaign Accounting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 11/12/2014	Vendor Kenneth Clifford 4299 B Island Cir Fort Myers, FL 33919	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 11/12/2014	Vendor Michael McMillan 1625 NW Ave A PL Belle Grand, FL 33430	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 11/12/2014	Vendor Action Pointe Campaigns PO Box 9546 Portland , ME 04112	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 11	Date 11/28/2014	Vendor Edison National Bank 13000 S Cleveland Ave Fort Myers, FL 33907	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 12/31/2014	Vendor Edison National Bank 13000 S Cleveland Ave Fort Myers , FL 33907	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 2/2/2015	Vendor Nature Park Environmental Education Foundation 2787 N Tamiami Trail North Fort Myers, FL 33903	Purpose contribut charitable ion	Expenditure Type Disposition of Funds	Amend	Amount $630.52
Seq# 14	Date 1/30/2015	Vendor Edison National Bank 13000 S Cleveland Ave Fort Myers, FL 33907	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $15.00

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
Seq# 1	Date 10/31/2014	Vendor Grimaldi 's Pizzaria 13499 S Cleveland Ave Ste #201 Fort Myers, FL 33907	Purpose Campaign Meeting	Expenditure Related Exp. 2015-TRG-3	Amend	Amount $94.50
Seq# 2	Date 11/4/2014	Vendor Bajio Mexican Grill 3260 Forum Blvd Fort Myers, FL 33905	Purpose Campaign Meeting	Expenditure Related Exp. 2015-TRG-4	Amend	Amount $25.81
Seq# 3	Date 11/6/2014	Vendor Sunoco 1361 Lee Blvd Lehigh Acres, FL 33936	Purpose Gas for picking up signs	Expenditure Related Exp. 2015-TRG-6	Amend	Amount $67.00
Seq# 4	Date 11/6/2014	Vendor McDonalds 1245 Homestead Rd N Lehigh Acres, FL 33936	Purpose Food while picking up signs	Expenditure Related Exp. 2015-TRG-6	Amend	Amount $15.21
Seq# 5	Date 11/6/2014	Vendor Hogbody 's Bar & Grill 10440 Bayshore Road Fort Myers, FL 33917	Purpose dinner	Expenditure Related Exp. 2015-TRG-6	Amend	Amount $44.72