Candidate: DAVID LEVIN

Office: VILLAGE OF ESTERO COUNCIL-3

Report Date: V3 (2/14/2015 - 2/26/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2015	Contributor Tom Foley 62 Khakum Wood Road Greenwich, CT 06831	Entity Individual	Occupation Business Executive	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/19/2015	Contributor Peter Tripodi 10 Quail Hollow Road Ossining, NY 10562	Entity Individual	Occupation Program Specialist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/24/2015	Contributor Marlene Gargan 149 Forest Hills Boulevard Naples, FL 34113	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/25/2015	Contributor Bruce Levin 49 Penny Lane Woodbridge, CT 06525	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/25/2015	Contributor Marni Sawicki 2245 SW 28th Street Cape Coral, FL 33914	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 2/23/2015	Contributor 78 Political Committee 2153 Oak Ridge Road Orlando, FL 32809	Entity Individual	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 2/23/2015	Contributor Joan Patterson 18409 Orangecrest Court Lehigh Acres, FL 33936	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 2/23/2015	Contributor Joseph Beausoleil 9007 Springview Loop Estero, FL 33928	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 2/17/2015	Vendor Shell 19373 South Tamiami Trail Fort Myers, FL 33908	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $10.51
Seq# 2	Date 2/16/2015	Vendor Lowe 's 10070 Estero Town Commons Place Estero, FL 33928	Purpose Sign posts	Expenditure Type Monetary	Amend	Amount $12.13
Seq# 3	Date 2/17/2015	Vendor 7-Eleven 21200 Three Oaks Parkway Estero, FL 33928	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 2/20/2015	Vendor Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118	Purpose Stock footage for ad	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 5	Date 2/20/2015	Vendor Macy 's 4125 Cleveland Avenue Fort Myers, FL 33901	Purpose Collar shirt for embroidery	Expenditure Type Monetary	Amend	Amount $38.42
Seq# 6	Date 2/23/2015	Vendor Comcast Spotlight 5246 Red Cedar Drive Suite 102 Fort Myers, FL 33907	Purpose Cable advertising	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 7	Date 2/23/2015	Vendor Stitches by Walter 4125 South Cleveland Avenue Fort Myers, FL 33901	Purpose Embroidery	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 2/23/2015	Vendor Pik N Run 8902 Alico Road Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $15.01
Seq# 9	Date 2/24/2015	Vendor 7-Eleven 21200 Three Oaks Parkway Estero, FL 33928	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $16.68
Seq# 10	Date 2/25/2015	Vendor T-Mobile 12920 SE 38th Street Bellevue, WA 98006	Purpose Call time phone	Expenditure Type Monetary	Amend	Amount $244.30
Seq# 11	Date 2/25/2015	Vendor Custom Car Tags & Tees 4125 Cleveland Avenue Fort Myers, FL 33901	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $74.20
Seq# 12	Date 2/25/2015	Vendor 7-Eleven 21200 Three Oaks Parkway Estero, FL 33928	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $16.76
Seq# 13	Date 2/25/2015	Vendor Speedway 14690 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $8.87
Seq# 14	Date 2/25/2015	Vendor Reliance Bank 14241 Metro Parkway Fort Myers, FL 33912	Purpose Toll money	Expenditure Type Monetary	Amend	Amount $15.50
Seq# 15	Date 2/25/2015	Vendor Comcast Spotlight 5246 Red Cedar Drive Suite 102 Fort Myers, FL 33907	Purpose Cable advertising	Expenditure Type Monetary	Amend	Amount $408.00
Seq# 16	Date 2/26/2015	Vendor Office Depot 7091 College Parkway Suite 18 Fort Myers, FL 33907	Purpose Stickers	Expenditure Type Monetary	Amend	Amount $24.06
Seq# 17	Date 2/26/2015	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Online advertising	Expenditure Type Monetary	Amend	Amount $25.02
Seq# 18	Date 2/26/2015	Vendor Speedway 14690 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $9.40

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