Candidate: CARLA RONCO

Office: SCHOOL BOARD-5

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2014	Contributor Linda Doggett PO Box 2551 Fort Myers, Fl 33902	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/10/2014	Contributor Mark Dietzler 8240 Liriope Loop Lehigh Acres, fl 33972	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/10/2014	Contributor Stephen Hutnik 8849 Banyan Cove Circle Fort Myers, fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/10/2014	Contributor Vicki A Santini 1838 SW 8th Ct Cape Coral, Fl 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/10/2014	Contributor #9 Trust 6908 Erin Marie Court Fort Myers, Fl 33919	Entity Business	Occupation Trust	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/10/2014	Contributor Colonial Hammocks Trust 6908 Erin Marie Court Fort Myers, Fl 33919	Entity Business	Occupation Trust	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/10/2014	Contributor Colonial Extension 322 Trust 6908 Erin Marie Court Fort Myers, fl 33919	Entity Business	Occupation Trust	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/10/2014	Contributor Will Prather 1380 Colonial Bvld Fort Myers, fl 33907	Entity Individual	Occupation Owner andExecutiveProd	In-Kind Description Food and place for candidate meet and greet	Amend	Amount $125.00
Seq# 2	Date 7/10/2014	Contributor Shoreline Lumber 10871 Kelly Rd Fort Myers, FL 33908	Entity Business	Occupation Lumber	In-Kind Description Lumber for signs	Amend	Amount $309.80

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2014	Vendor Grafix Alliance Fort Myers, FL	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,116.60
Seq# 2	Date 7/9/2014	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, fl 33904	Purpose Remit envelopes	Expenditure Type Monetary	Amend	Amount $156.88

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