Candidate: MIKE SCOTT

Office: SHERIFF

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2016	Contributor Philip Robilotto 14750 6-Mile Cypress Parkway Ft. Myers, FL 33912	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/24/2016	Contributor Joseph Pavich, Jr. 22150 Red Laurel Lane Estero, FL 33928	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00

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 6/5/2016	Vendor Lee Republican Women Federated P.O. Box 61964 Ft. Myers, FL 33905	Purpose advertising/sponsorship	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 6/6/2016	Vendor Carter-Pritchett Advertising P.O. Box 3648 N. Ft. Myers, FL 33917	Purpose Billboards I-75	Expenditure Type Monetary	Amend	Amount $13,600.00
Seq# 3	Date 6/13/2016	Vendor Dennis Pearlman 1316 Jambalana Lane Ft. Myers, FL 33901	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 6/14/2016	Vendor National Media Services 4066 Evans Avenue #13 Ft. Myers, FL 33901	Purpose Media buy, television, radio, Spanish radio	Expenditure Type Monetary	Amend	Amount $280,066.00
Seq# 5	Date 6/18/2016	Vendor FDD 868 99th Avenue N. Naples, FL 34108	Purpose advertising sponsorship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 6/20/2016	Vendor Luna Rosa Restaurant Miromar Outlet Estero, FL 33912	Purpose beverages	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 6/20/2016	Vendor Supervisor of Elections 2480 Thompson Street Ft. Myers, FL 33901	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $9,398.52
Seq# 8	Date 6/20/2016	Vendor LRWF 1136 N.E. Pine Island Rd. #83 Cape Coral, FL 33909	Purpose advertising sponsorship	Expenditure Type Monetary	Amend	Amount $125.00

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