Candidate: DON H ARMSTRONG

Office: SCHOOL BOARD-4

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2014	Contributor larry murphy 1100 river rd north fort myers, fl 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $33.00
Seq# 2	Date 10/26/2014	Contributor fay greystone 321 25th st. nw naples, fl 32140	Entity Individual	Occupation Housecleaner	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/30/2014	Contributor Don Armstrong 1320 lavin lane north ft.myers, FL 33917	Entity Candidate to Themselves	Occupation	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 10/20/2014	Vendor hess 1365 north tamiami trail north fort myers, fl 33917	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 10/26/2014	Vendor piryx inc 144 2nd st. 1st floor san Francisco, ca 94105	Purpose Usage fee	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 3	Date 10/20/2014	Vendor the home depot 3031 ne pine island rd cape coral, fl 33909	Purpose Sign posting materials	Expenditure Type Monetary	Amend	Amount $26.47
Seq# 4	Date 10/27/2014	Vendor hess 1365 north tamiami trail north fort myers, fl 33917	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.85
Seq# 5	Date 10/29/2014	Vendor hess 1365 north tamiami trail north fort myers, fl 33917	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 10/30/2014	Vendor regions bank 13520 north Cleveland ave. north ft Myers, FL 33917	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 7	Date 10/30/2014	Vendor big daddys signs 1319 green forest ct ste 409 winter garden, fl 34787	Purpose Signs	Expenditure Type Monetary	Amend	Amount $280.58

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