Candidate: DON H ARMSTRONG

Office: SCHOOL BOARD-4

Report Date: P1 (6/1/2014 - 6/20/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2014	Contributor reginald snell 3321 mcgregor blvd ft.myers, fl 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/9/2014	Contributor imperial fire alarm & security 17102 alico center rd #4 ft.myers, fl 33967	Entity Business	Occupation contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/16/2014	Contributor john tobler 3158 indian st ft.myers, fl 33916	Entity Individual	Occupation contractor	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 6/16/2014	Contributor don h armstrong 1320 lavin ln north ft.myers, fl 33917	Entity Candidate to Themselves	Occupation school board member	Contribution Type Loan	Amend	Amount $100.00
Seq# 5	Date 6/16/2014	Contributor jeremy johnson 5526 brookfield st lehigh ares, fl 33971	Entity Individual	Occupation contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/19/2014	Contributor peter tuffo 8221 glenfinnan cir ft.myers, fl 33912	Entity Individual	Occupation contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 6/19/2014	Contributor charlie flores 1423 tredagar dr ft.myers, fl 33919	Entity Individual	Occupation business owner	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 6/19/2014	Contributor kaster inc. 14703 triple eagle ct ft.myers, fl 33912	Entity Business	Occupation chiropractor	Contribution Type Check	Amend	Amount $100.00

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 6/19/2014	Vendor lee county supervisor of elect 2480 thompson st ft.myers, fl 33901	Purpose filing/qualifying fee	Expenditure Type Monetary	Amend	Amount $1,612.72

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