Candidate: CARLA RONCO

Office: SCHOOL BOARD-5

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2014	Contributor Beck & Company, LLC 6908 Erin Marie Court Fort Myers, FL 33919	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/18/2014	Contributor Kel-Mar Consulting, LLC 6908 Erin Marie Court Fort Myers, FL 33919	Entity Business	Occupation ConsultingCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/18/2014	Contributor Kelly Beck 6908 Erin Marie Court Fort Myers, FL 33919	Entity Individual	Occupation ConsultingManager	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/19/2014	Contributor John Huether 9621 Via Lago Way Fort Myers, FL 33912	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 8/19/2014	Contributor Amber Huether ***Protected Voter***	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 8/19/2014	Contributor John D Huether ***Protected Voter***	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 8/19/2014	Contributor Darlene A Huether 9621 Via Lago Way Fort Myers, FL 33912	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 8/21/2014	Contributor Vicki A Santini 1838 SW 8th Ct Cape Coral, Fl 33991	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $300.00

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 8/18/2014	Vendor Telemundo 43 24830 S. Tamiami Trl Naples, Fl 34134	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 8/19/2014	Vendor Graphic Alliance 5655 Lee Street Lehigh Acres, Fl 33971	Purpose Signs	Expenditure Type Monetary	Amend	Amount $422.94

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