Candidate: JIM BOESCH

Office: VILLAGE OF ESTERO COUNCIL-5

Report Date: M12 (12/1/2014 - 12/31/2014)

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 12/12/2014	Vendor The Foot Print 20535 South Tamiami Trail Estero, Fl	Purpose graphics layout & printing campaign materials	Expenditure Type Monetary	Amend Delete	Amount $-208.15
Seq# 2	Date 12/12/2014	Vendor The Foot Print 20535 South Tamiami Trail Estero, Fl	Purpose graphics layout & printing campaign materials	Expenditure Type Monetary	Amend Add	Amount $208.15
Seq# 3	Date 12/11/2014	Vendor Fifth Third Bank P O BOX 630900 Cincinnati, OH 45263	Purpose bank fee	Expenditure Type Monetary	Amend Delete	Amount $-9.99
Seq# 4	Date 12/11/2014	Vendor Fifth Third Bank P O BOX 630900 Cincinnati, OH 45263	Purpose bank fee	Expenditure Type Monetary	Amend Add	Amount $9.99
Seq# 5	Date 12/11/2014	Vendor The Foot Print 20535 South Tamiami Trail Estero, Fl 33928	Purpose Graphics & Print Rack Cards	Expenditure Type Disposition of Funds	Amend Delete	Amount $-198.69
Seq# 6	Date 12/11/2014	Vendor The Foot Print 20535 South Tamiami Trail Estero, Fl 33928	Purpose graphics & print rack cards	Expenditure Type Monetary	Amend Add	Amount $198.69

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