Candidate: ADAM V WASZKOWSKI

Office: VILLAGE OF ESTERO COUNCIL-5

Report Date: V2 (1/31/2015 - 2/13/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/6/2015	Contributor adam waszkowski ***Protected Voter***	Entity Individual	Occupation portfoliomanager	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/6/2015	Contributor chis brady 21710 brixham run loop estero, fl 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/6/2015	Contributor kristine demarco 11416 pembrook run estero , fl 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/13/2015	Contributor gerald hines 20290 riverbrook run estero, fl 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/10/2015	Contributor reprographics 12920 metro parkway fort myers, fl 33966	Entity Business	Occupation signmaking/graphicdesi	In-Kind Description large yard signs	Amend	Amount $214.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/10/2015	Vendor visitestero.com po box 597 estero, fl 33929	Purpose web advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 2/13/2015	Vendor reprographics 12920 metro parkway fort myers, fl 33966	Purpose handbills	Expenditure Type Monetary	Amend	Amount $185.50
Seq# 3	Date 2/6/2015	Vendor seabreeze communications 5630 halifax avenue fort myers , fl 33912	Purpose print advertising	Expenditure Type Monetary	Amend	Amount $742.00
Seq# 4	Date 2/13/2015	Vendor paypal 2211 north first street san jose, ca 95131	Purpose paypal fees	Expenditure Type Monetary	Amend	Amount $6.28

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