Candidate: LARRY KIKER

Office: COUNTY COMMISSIONER-3

Report Date: TRG (11/4/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/7/2016	Vendor Creative Events & Rentals 12090 Metro Parkway Fort Myers, Fl 33966	Purpose Election night event rentals	Expenditure Type Monetary	Amend	Amount $190.14
Seq# 2	Date 11/14/2016	Vendor City of Bonita Springs 27300 Old 41 Road Bonita Springs, Fl 34135	Purpose Refund for compliance with sign code Ck #1046	Expenditure Type Monetary	Amend	Amount $-250.00
Seq# 3	Date 11/14/2016	Vendor Lahaina Realty 6035 Estero Boulevard Fort Myers Beach , Fl 33931	Purpose Election Night event	Expenditure Type Reimbursements	Amend	Amount $2,552.50
Seq# 4	Date 12/7/2016	Vendor Erica Ritter 19455 Skidmore Way, Apt 303 Estero, Fl 33967	Purpose Campaign field work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 12/7/2016	Vendor Hathor Renza 2605 49th St W Lehigh Acres, Fl 33971	Purpose Campaign field work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 12/7/2016	Vendor Lee County REC 7910 Summerlin Lakes Drive Fort Myers, Fl 33907	Purpose Contribution to political party	Expenditure Type Disposition of Funds to Political Party	Amend	Amount $1,500.00
Seq# 7	Date 12/7/2016	Vendor Action Point Campaigns LLC P. O. Box 9546 Portland, Me 04112	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $2,986.12

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 11/14/2016	Vendor Airgas USA, LLC 3550 Veronica Shoemaker Boulevard Fort Myers, Fl 33916	Purpose Election night event balloon helium & regulator	Expenditure Related Exp. 2016-TRG-3	Amend	Amount $82.32
Seq# 2	Date 11/14/2016	Vendor USPS 6035 Estero Boulevard 200 Carolina Avneue Fort Myers Beach, Fl 33931	Purpose postage 131 stamps @ .47	Expenditure Related Exp. 2016-TRG-3	Amend	Amount $61.57
Seq# 3	Date 11/14/2016	Vendor Party City 8070 Mediterrean Drive Estero, Fl 33928	Purpose Election night event decorations	Expenditure Related Exp. 2016-TRG-3	Amend	Amount $139.87
Seq# 4	Date 11/14/2016	Vendor Total Wine 13711 S Tamiami Trail Fort Myers, Fl 33912	Purpose Election night event beverages	Expenditure Related Exp. 2016-TRG-3	Amend	Amount $561.69
Seq# 5	Date 11/14/2016	Vendor Terra Nostra Ristorante 15880 San Carlos Boulevard Fort Myers, Fl 33908	Purpose Election night event food	Expenditure Related Exp. 2016-TRG-3	Amend	Amount $1,535.00
Seq# 6	Date 11/14/2016	Vendor Party City 5025 S. Cleveland Avenue Fort Myers, Fl 33907	Purpose Election night event table service	Expenditure Related Exp. 2016-TRG-3	Amend	Amount $129.33
Seq# 7	Date 11/14/2016	Vendor Publix 15880 Summerlin Road Fort Myers, Fl 33908	Purpose Election night event food	Expenditure Related Exp. 2016-TRG-3	Amend	Amount $21.53
Seq# 8	Date 11/14/2016	Vendor Gladiolus Valero 7137 Maida Lane Fort Myers, Fl 33908	Purpose Election night event gasoline	Expenditure Related Exp. 2016-TRG-3	Amend	Amount $21.19