Candidate: GARY L ISRAEL

Office: VILLAGE OF ESTERO COUNCIL-5

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 2/17/2015	Contributor Patricia Leonard 23036 Loan Oak Dr. Estero, FL 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/23/2015	Contributor Elizabeth Mancini 21520 Berwhich Run Estero, FL 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/17/2015	Contributor Gordon Drawer 10811 Halfmoon Shoal Rd., Unit 101 Bonita Springs, FL 34135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/24/2015	Contributor Bruce Bridewell P. O. Box 1209 Estero, FL 33929	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 2/24/2015	Contributor Arden McCurdy 3070 Greenflower Court Bonita Springs, FL 34134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 2/24/2015	Contributor Jacqueline Mccurdy 3070 Greenflower Court Bonita Springs, FL 34134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/24/2015	Contributor Gary Price 22360 Mattheson Dr. Bonita Springs, FL 34135	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 8	Date 2/26/2015	Contributor Jamie Lienhardt 9998 Rookery Circle Estero, FL 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 2/26/2015	Contributor Jewel Faerber 11400 Pembrook Run Estero, FL 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/26/2015	Contributor Doris Israel 8402 Towson Blvd. Dayton, OH 45342	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 2/23/2015	Vendor PayPal P. O. Box 45950 Omaha, NE 68145	Purpose PayPal transaction fees	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 2	Date 2/17/2015	Vendor All American Printing 4621 Bayshore Blvd North Ft. Myers, FL 33917	Purpose Campaign Buttons	Expenditure Type Monetary	Amend	Amount $259.70
Seq# 3	Date 2/20/2015	Vendor All American Printing 4621 Bayshore Blvd. North Ft. Myers, FL 33917	Purpose Campaign Car Magnets	Expenditure Type Monetary	Amend	Amount $75.75

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