Candidate: DON H ARMSTRONG

Office: SCHOOL BOARD-4

Report Date: G2 (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2014	Contributor david stokes 2694 blue cypress lake ct cape coral, fl 33909	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/30/2014	Contributor dayanara hernandez 201 sw 25th pl cape coral, fl 33991	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/31/2014	Contributor richard bonnie margolin 2922 nw 10th terr cape coral, fl 33993	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/31/2014	Contributor karen adlum 10200 47th ave.sw Seattle, wa 98146	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/31/2014	Contributor dave Galloway 7100 nobles rd grand ridge, fl 32442	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 8/31/2014	Contributor Brian kappel 2220 10th street south fargo, nd 58103	Entity Individual	Occupation Retiredteacher	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 9/2/2014	Contributor robert enright iii 1661 park meadows dr #2 fort myers, fl 33907	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 9/2/2014	Contributor tess brennan ***Protected Voter***	Entity Individual	Occupation Healthcoach	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 9/2/2014	Contributor sheryl silcox 500 sw oleander pl lake city, fl 32025	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 9/2/2014	Contributor elizabeth mikitarian 3640 foxwood dr titusville, fl 32780	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 9/2/2014	Contributor tara jenner 8381 tahiti rd fort myers, fl 33967	Entity Individual	Occupation Cognitiveskillstrainer	Contribution Type Check	Amend	Amount $10.00
Seq# 12	Date 9/2/2014	Contributor keith susko 8381 tahiti rd fort myers, fl 33967	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $20.00
Seq# 13	Date 9/2/2014	Contributor Chris Quackenbush 9045 prosperity way fort myers, fl 33913	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 9/4/2014	Contributor Jonathan bailey ***Protected Voter***	Entity Individual	Occupation Cto	Contribution Type Check	Amend	Amount $50.00

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 8/30/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose Usage fee	Expenditure Type Monetary	Amend	Amount $8.20
Seq# 2	Date 8/30/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose Usage fee	Expenditure Type Monetary	Amend	Amount $1.88
Seq# 3	Date 8/31/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose Usage fee	Expenditure Type Monetary	Amend	Amount $8.20
Seq# 4	Date 8/31/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose usage fee	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 5	Date 8/31/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose usage fee	Expenditure Type Monetary	Amend	Amount $1.09
Seq# 6	Date 8/31/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose usage fee	Expenditure Type Monetary	Amend	Amount $1.88
Seq# 7	Date 9/2/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose usage fee	Expenditure Type Monetary	Amend	Amount $1.09
Seq# 8	Date 9/2/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose usage fee	Expenditure Type Monetary	Amend	Amount $1.09
Seq# 9	Date 9/2/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose usage fee	Expenditure Type Monetary	Amend	Amount $1.88
Seq# 10	Date 9/2/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose usage fee	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 11	Date 9/2/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose usage fee	Expenditure Type Monetary	Amend	Amount $1.09
Seq# 12	Date 9/2/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose Usage fee	Expenditure Type Monetary	Amend	Amount $1.88
Seq# 13	Date 9/2/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose Usage fee	Expenditure Type Monetary	Amend	Amount $8.20
Seq# 14	Date 8/30/2014	Vendor regions bank 13520 north Cleveland ave. north ft Myers, FL 33917	Purpose Monthly bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 9/4/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose Usage fee	Expenditure Type Monetary	Amend	Amount $4.25

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