Candidate: PAIGE RAUSCH

Office: COUNTY COMMISSIONER-2

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/13/2014	Contributor Miceli 's Restaurant 3930 Pine Island Rd Matlacha, FL 33993	Entity Business	Occupation Restaurant	In-Kind Description Staff T-Shirts	Amend	Amount $502.03

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2014	Vendor SP Designs Mfg, Inc. 1215 SE 10th St Cape Coral, FL 33990	Purpose signs	Expenditure Type Monetary	Amend	Amount $985.00
Seq# 2	Date 8/11/2014	Vendor Wells Fargo Bank 4099 Hancock Bridge Blvd N. Ft. Myers, FL 33903	Purpose Checks	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 3	Date 8/12/2014	Vendor SP Designs Mfg, Inc. 1215 SE 10th St Cape Coral, FL 33990	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $203.12
Seq# 4	Date 8/20/2014	Vendor Paige Rausch 1580 Olmeda Way Ft. Myers, FL 33901	Purpose Cape Civic Mtg Snacks	Expenditure Type Monetary	Amend	Amount $15.07
Seq# 5	Date 8/20/2014	Vendor Paige Rausch 1580 Olmeda Way Ft. Myers, FL 33901	Purpose Fuel - Campaign Sign Placement / Meetings	Expenditure Type Monetary	Amend	Amount $77.02
Seq# 6	Date 8/9/2014	Vendor Wells Fargo Bank 4099 HANCOCK BRIDGE PKWY N. Ft. Myers, FL 33903	Purpose Bank Chg	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 8/21/2014	Vendor SP Designs Mfg, Inc. 1215 SE 10th St Cape Coral, FL 33990	Purpose refund - unfinished signs (8/11/14 - $985 exp)	Expenditure Type Refund	Amend	Amount $-190.00

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