Candidate: MIKE SCOTT

Office: SHERIFF

Report Date: M12 (12/1/2015 - 12/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/5/2015	Contributor Thomas R. Grady, P.A. P.O. Box 10 Naples, FL 34106	Entity Business	Occupation LawFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/14/2015	Contributor Crittenden Adjustment Company 5700 Halifax Avenue #1 Ft. Myers, FL 33912	Entity Business	Occupation InsuranceAdjustment	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/15/2015	Contributor Joshua Quaintance 14750 6-Mile Cypress Parkway Ft. Myers, FL 33912	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 12/14/2015	Contributor Michael Brock 14750 6-Mile Cypress Parkway Ft. Myers, FL 33912	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 12/23/2015	Contributor Steven Busch 150 Turner Boulevard St. Peters, MO 63376	Entity Individual	Occupation Distributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 12/26/2015	Contributor August Bucsh, III P.O. Box 11356 St. Louis, MO 63105	Entity Individual	Occupation distributor	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 12/12/2015	Vendor Dennis Pearlman 1316 Jambalana Lane Ft. Myers, FL 33901	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 12/13/2015	Vendor The Letter Box 936 Country Club Boulevard Cape Coral, FL 33990	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $563.26
Seq# 3	Date 12/22/2015	Vendor Creative Baskets, Inc. 1529 S.E. Santa Barbara Place Cape Coral, FL 33990	Purpose food/beverage for event	Expenditure Type Monetary	Amend	Amount $112.50
Seq# 4	Date 12/31/2015	Vendor PayPal 2211 N. First Street San Jose, CA 95131	Purpose service charges	Expenditure Type Monetary	Amend	Amount $33.95

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