Candidate: LARRY KIKER

Office: COUNTY COMMISSIONER-3

Report Date: M6 (6/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2015	Contributor Sandra Stilwell PO Box 848 Captiva, Fl 33924	Entity Individual	Occupation Restauranteur	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/11/2015	Contributor Aaron Troyer 2200 Troyers Lane Alva, Fl 33920	Entity Individual	Occupation Agriculture	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/11/2015	Contributor Columna Inc 3618 Lantana Rd, Suite 202 Lake Worth, Fl 33462	Entity Business	Occupation Healthcare	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/15/2015	Contributor Mark Freeman 3350 N. Key Drive, #A102 North Fort Myers, Fl 33903	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 6/20/2015	Contributor Herbert Coontz 308 Granada Road Bloomington, Il 61701	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/25/2015	Contributor Passarella & Associates 13620 Metropolis Avenue, Suite 200 Fort Myers, Fl 33912	Entity Business	Occupation Consulting	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 6/2/2015	Vendor SWFLIT Network Support 1403 SW 52nd Terrace Cape Coral, Fl 33914	Purpose Website transfer	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 6/8/2015	Vendor ActionPoint LLC 2338 Immokolee Rd, Suite 410 Maples, Fl 34110	Purpose Campaign website development	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 6/10/2015	Vendor PayPal 2211 1st Street San Jose, Ca 95131	Purpose Finance charge	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 4	Date 6/30/2015	Vendor Strategic Advocacy P. O. Box 9546 Portland, Me 04112	Purpose Fundraisi ng lunch	Expenditure Type Reimbursements	Amend	Amount $30.34

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
Seq# 1	Date 6/30/2015	Vendor Two Meatballs 8880 Salrose Lane Fort Myers, Fl 33912	Purpose Fundraising lunch	Expenditure Related Exp. 2015-M6-4	Amend	Amount $30.34