Candidate: LARRY KIKER

Office: COUNTY COMMISSIONER-3

Report Date: P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2016	Contributor Jane Plummer 16500 John Morris Road Fort Myers, Fl 33908	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/6/2016	Contributor Brent Samuels 18180 Deep Passage Lane Fort Myers Beach , Fl 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/6/2016	Contributor Katelyn Tipton 5670 Chelsey Lane #10 Fort Myers, Fl 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/6/2016	Contributor Sandra Koester 414 Foxtail Court Naples, Fl 34104	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/9/2016	Contributor Kathleen Swift 4461 Blue Sage Court Bonita Springs, Fl 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/10/2016	Contributor Janet Wallace 17740 Rebecca Avenue Fort Myers Beach, Fl 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/11/2016	Contributor Ray Mitchell P. O. Box 1911 Fort Myers, Fl 33902	Entity Individual	Occupation Realtor	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 8/6/2016	Vendor Action Points Campaigns LLC P. O. Box 9546 Portland, Me 04112	Purpose Campaign mailers	Expenditure Type Monetary	Amend	Amount $685.18
Seq# 2	Date 8/10/2016	Vendor Strategic Advocacy P. O. Box 9546 Portland, Me 04112	Purpose Postage	Expenditure Type Reimbursements	Amend	Amount $282.00
Seq# 3	Date 8/10/2016	Vendor Arthur Printing 1518 SE 46 Lane Cape Coral, Fl 33904	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $528.94
Seq# 4	Date 8/10/2016	Vendor Strategic Advocacy P. O. Box 9546 Portland, Me 04112	Purpose Event Tickets	Expenditure Type Reimbursements	Amend	Amount $139.00

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
Seq# 1	Date 8/10/2016	Vendor Atrium Executive Center APO 8695 College Parkway Ste131 Fort Myers, Fl 33919	Purpose Postage	Expenditure Related Exp. 2016-P6-2	Amend	Amount $282.00
Seq# 2	Date 8/10/2016	Vendor Above Board Chamber 4540 S. Landings Drive Fort Myers, Fl 33919	Purpose Event Tickets	Expenditure Related Exp. 2016-P6-4	Amend	Amount $139.00