Candidate: CHARLES B DAILEY

Office: SCHOOL BOARD-6 AT LARGE

Report Date: M10 (10/1/2015 - 10/31/2015)

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 10/12/2015	Vendor Charles Dailey 611 SE 17thTer Cape Coral, FL 33990	Purpose Reimburse cost of Republican Women 's Club Luncheon	Expenditure Type Reimbursements	Amend	Amount $36.00
Seq# 2	Date 10/12/2015	Vendor Fred 's Trophy World 3512 Palm Beach Blvd Fort Myers, FL 33916	Purpose Campaign Name Badges	Expenditure Type Monetary	Amend	Amount $63.60
Seq# 3	Date 10/13/2015	Vendor High Impact Design, LLC 735 NE 19th PL Unit 15 Cape Coral, FL 33909	Purpose Campaign signs and graphics	Expenditure Type Monetary	Amend	Amount $174.18
Seq# 4	Date 10/22/2015	Vendor Charles Dailey 611 SE 17th Ter Cape Coral, FL 33909	Purpose Reimburseshipping cost of food for fundraiser-Southwest Airlines Cargo	Expenditure Type Reimbursements	Amend	Amount $62.21
Seq# 5	Date 10/12/2015	Vendor NAACP 3903 Dr. Martin Luther King Blvd Fort Myers, FL 33916	Purpose Annual Banquet	Expenditure Type Monetary	Amend	Amount $200.00

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 10/12/2015	Vendor Lee Republican Women 's Club P.O. Box 61151 Fort Myers, FL 33906	Purpose Club Luncheon	Expenditure Related Exp. 2015-M10-1	Amend	Amount $36.00
Seq# 2	Date 10/22/2015	Vendor Southwest Airlines Cargo 200 Crofton Rd East Access Rd Bldg 3 Ste 101 Kenner, LA 70062	Purpose Food for campaign fundraiser	Expenditure Related Exp. 2015-M10-4	Amend	Amount $62.21