Candidate: FRANK J KUPIEC III

Office: VILLAGE OF ESTERO COUNCIL-7

Report Date: TRV3 (1/1/2015 - 4/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2015	Contributor Frank J. Kupiec 13073 Cardeto Court Estero, FL 33928	Entity Candidate to Themselves	Occupation real estate	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 1/22/2015	Contributor Laura Hamel-Jones 3860 Colonial Blvd. Suite 200 Fort Myers, FL 33966	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/26/2015	Contributor Frank J. Kupiec 13073 Cardeto Court Estero, FL 33928	Entity Candidate to Themselves	Occupation real estate	Contribution Type Check	Amend	Amount $100.00

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 1/16/2015	Vendor Lee County Supervisor of Elect 2480 Thompson St. Fort Myers, FL 33901	Purpose Running Fee	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 2	Date 1/23/2015	Vendor Go Daddy 14455 N. Hayden Rd., Suite. 226 Scottsdale, AZ 85260	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $13.17
Seq# 3	Date 1/23/2015	Vendor Go Daddy 14455 N. Hayden Rd., Suite. 226 Scottsdale, AZ 85260	Purpose Email Address	Expenditure Type Monetary	Amend	Amount $4.99
Seq# 4	Date 1/26/2015	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $97.47
Seq# 5	Date 1/26/2015	Vendor Office Max 8004 Mediterranean DR Estero, FL 33928	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $20.12
Seq# 6	Date 1/26/2015	Vendor Go Daddy 14455 N. Hayden Rd., Suite. 226 Scottsdale, AZ 85260	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 7	Date 1/29/2015	Vendor Trophy Center 17230 South Tamiami Trail #6 Fort Myers, FL 33908	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 8	Date 1/29/2015	Vendor Paper Fish 17251 Alico Center Road Fort Myers, FL 33967	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $47.70
Seq# 9	Date 2/2/2015	Vendor Fed Ex Office 14330 South Tamiami Trail Fort Myers, FL 33912	Purpose Internet and Fax Fee	Expenditure Type Monetary	Amend	Amount $1.79

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