Candidate: PAM LARIVIERE

Office: SCHOOL BOARD-5

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 8/26/2014	Vendor Artrtype. Inc 3530 Work Dr Ft. Myers, FL 33904	Purpose e-mail blast	Expenditure Type Monetary	Amend	Amount $26.50
Seq# 2	Date 9/22/2014	Vendor BB&T 8930 Colonial Blvd Ft. Myers, FL 33905	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 8/26/2014	Vendor BB&T 8930 Colonial Blvd Ft. Myers, FL 33905	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 10/21/2014	Vendor BB&T 8930 Colonial Blvd Ft. Myers, FL 33905	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 11/21/2014	Vendor BB&T 8930 Colonial Blvd Ft. Myers, FL 33905	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 11/3/2014	Vendor Caloosa Nature Center 3450 Ortiz Ave Fort Myers, Fl 33905	Purpose Donation	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 11/3/2014	Vendor Pamela Lariviere 5048 Bristo st Lehigh acres , Fl 33971	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $873.76

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