Candidate: KEN DOBSON

Office: COUNTY COMMISSIONER-5

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2016	Contributor SW FL Firefighters & Paramedic 2030 W First St Ste C Fort Myers, FL 33901	Entity Committee	Occupation Fire Union	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/27/2016	Contributor Sun Country Homes of FL 1206 Pondella Cir. North Fort Myers, FL 33903	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 6/28/2016	Contributor Lonnie Howard PO Box 1550 Fort Myers, FL 33902	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/8/2016	Contributor Glenn Johnson 432 SE 13 Ave. Cape Coral, Fl 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 6/25/2016	Vendor John Fernandez Photography 3150 Shorewood Ln. #201 Fort Myers, FL 33907	Purpose Campaign Photos	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 7/1/2016	Vendor iCheckGateway.com 2075 West First Street Fort Myers, FL 33901	Purpose Online transaction Fee	Expenditure Type Monetary	Amend	Amount $13.98
Seq# 3	Date 7/1/2016	Vendor Kimberly Dobson 6730 Rich Rd. N Fort Myers, FL 33917	Purpose Campaign Signs	Expenditure Type Reimbursements	Amend	Amount $1,320.06
Seq# 4	Date 7/1/2016	Vendor Arthur Printing 1518 SE 46 Lane Cape Coral, FL 33904	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $111.30
Seq# 5	Date 7/2/2016	Vendor Landslyde Digital 1375 Jackson St. Suite 404 Fort Myers, FL 33901	Purpose Digital advertising	Expenditure Type Monetary	Amend	Amount $2,000.00

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 7/1/2016	Vendor Big Daddy 's Signs 24 Lexington Dr. Suite 1 Laconia, NH 03246	Purpose Campaign Signs	Expenditure Related Exp. 2016-P2-L3	Amend	Amount $1,320.06