Candidate: JACQUELINE DANIS

Office: LEHIGH ACRES FIRE-5

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

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/20/2014	Vendor Jacqueline Danis 639 Allison St. E. Lehigh Acres , FL 33974	Purpose expenses- travel gasoline	Expenditure Type Petty Cash Withdrawn	Amend	Amount $75.00
Seq# 2	Date 10/20/2014	Vendor Circle K Gas Station 1181 Homestead Rd. N. Lehigh Acres , FL 33936	Purpose gasoline for campaign sign placement ,	Expenditure Type Petty Cash Spent*	Amend	Amount $75.00
Seq# 3	Date 10/22/2014	Vendor Jacqueline Danis 639 Allison St. E. Lehigh Acres , FL 33974	Purpose travel, gasoline. campaign sign placement.	Expenditure Type Petty Cash Withdrawn	Amend	Amount $23.40
Seq# 4	Date 10/29/2014	Vendor Circle K Gas Station 1181 Homestead Rd N Lehigh Acres , FL 33936	Purpose gasoline expense for replacing stolen campaign	Expenditure Type Petty Cash Spent*	Amend	Amount $23.40

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