Candidate: CARLA RONCO

Office: SCHOOL BOARD-5

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2014	Contributor Elizabeth Browder 11400 Fallow Deer Ct Fort Myers, FL 33966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/18/2014	Contributor SHerry Snowden 12946 Dresden Ct Fort Myers, Fl 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/18/2014	Contributor Marilyn G Stout 2907 SW 29th Ave Cape Coral, fl 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/18/2014	Contributor James Beswick 12733 Kedleston Cir Fort Myers , fl 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/18/2014	Contributor Gaile Anthony 11990 Adoncia Way 1202 Fort Myers, fl 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/18/2014	Contributor Duard B Walker 12886 Kedleston Cir fort myers, fl 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/18/2014	Contributor RYW, LLC 6908 Erin Marie Court FORT MYERS, FL 33919	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 7/16/2014	Contributor JOHN G HUETHER 9621 VIA LAGO WAY FORT MYERS, FL 33912	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/16/2014	Contributor DARLENE A HUETHER 9621 VIA LAGO WAY FORT MYERS, FL 33912	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00

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 7/15/2014	Vendor Florida Mail Solutions P. O. Box 61103 fort myers, fl 33906	Purpose Political printing and mailings	Expenditure Type Monetary	Amend	Amount $5,657.53
Seq# 2	Date 7/15/2014	Vendor Graphic Alliance 5655 Lee Street Lehigh Acres, fl 33971	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $788.86

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