Candidate: ANDY COY

Office: COUNTY COMMISSIONER-4

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2014	Contributor Robert Thomas 2716 Red Leaf Drive Lexington, KY 40509	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/14/2014	Contributor Robert Rund 8878 N Timberlande Drive Fountiantown, IN 46130	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/14/2014	Contributor Jack Bovee 19698 Villa Rosa Loop Fort Myers, FL 33967	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/7/2014	Contributor Aubrey Statti 13121 Gray Heron Drive North Fort Myers, Fl 33903	Entity Individual	Occupation Educator	In-Kind Description Campaign Supplies	Amend	Amount $67.68

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/7/2014	Vendor Staples 1800 NE Pine Island Road Cape Coral, FL 33909	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 2	Date 4/9/2014	Vendor Hispanic Chamber of Conference 1400 Colonial BLVD, Ste 250 33907	Purpose Membership	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 4/9/2014	Vendor Press Printing P.O. Box 220 Fort Myers, FL 33902	Purpose political advertise ment	Expenditure Type Monetary	Amend	Amount $318.00
Seq# 4	Date 4/23/2014	Vendor Colorful Images P.O. Box 35022 Colorado Springs, CO 80935-3522	Purpose Address Labels	Expenditure Type Monetary	Amend	Amount $35.95
Seq# 5	Date 4/23/2014	Vendor Signazon.com 11969 Plano Rd, Suite 190 Dallas, TX 75243	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $62.50
Seq# 6	Date 4/16/2014	Vendor Supervisor of Elections 2480 Thompson St Fort Myers, FL 33902	Purpose Absentee Ballotts	Expenditure Type Monetary	Amend	Amount $50.00

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