Candidate: FRED SCHAERF

Office: LEE MEMORIAL HEALTH SYSTEM-2

Report Date: G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2014	Contributor Drew A. Kreegel, M.D. 15880 Summerlin Rd. Suite 300-402 Fort Myers, FL 33908	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/23/2014	Contributor William J. Stout, Jr. 5789 Cape Harbour Drive #201 Cape Coral , FL 33914	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/25/2014	Contributor Valerie R Dyke 2070 SE 28th Street Cape Coral, FL 33904	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/25/2014	Contributor Frederick W Schaerf ***Protected Voter***	Entity Candidate to Themselves	Occupation Physician	Contribution Type Loan	Amend	Amount $14,000.00

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 9/16/2014	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose 2 - large campaign signs	Expenditure Type Monetary	Amend	Amount $280.90
Seq# 2	Date 9/16/2014	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose campaign business cards	Expenditure Type Monetary	Amend	Amount $143.10
Seq# 3	Date 9/17/2014	Vendor Bonita Springs Chamber of Comm 25071 Chamber of Commerce Drive Bonita Springs, FL 34135	Purpose Registrat ion (3) to attend Bonita Springs Chamber of	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 4	Date 9/19/2014	Vendor Fred Schaerf ***Protected Voter***	Purpose re-imburs ement - campaign meeting	Expenditure Type Monetary	Amend	Amount $165.92
Seq# 5	Date 9/23/2014	Vendor Supervisor of Elections 2480 Thompson P.O. Box 2545 Fort Myers, FL 33902	Purpose voter list	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 9/25/2014	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose postcard production for mailer	Expenditure Type Monetary	Amend	Amount $16,589.00

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