Candidate: CHARLES B DAILEY

Office: SCHOOL BOARD-6 AT LARGE

Report Date: M1 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2016	Contributor Lisa Absher 6362 Royal Woods Dr Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 1/27/2016	Contributor Harrison Knight 1830 SE 5th Terrace Cape Coral, FL 33990	Entity Individual	Occupation Transportation	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/27/2016	Contributor Charles Reynolds, Jr 7505 River Road N Tower Plaza Newport News, VA 23607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/27/2016	Contributor Darian Montgomery 7208 Murray Ln Apt. B Yucca Valley, CA 92284	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $100.00
Seq# 5	Date 1/30/2016	Contributor Jerry Dailey 963 SW 40th St San Antonio , TX 78237	Entity Individual	Occupation Pastor	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 1/13/2016	Vendor Alpha Phi Alpha Fraternity, In PO Box 61551 Fort Myers, FL 33906	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 1/18/2016	Vendor The Landings 4425 S. Landinas Drive Fort Myers, FL 33966	Purpose MLK Celebration	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 3	Date 1/26/2016	Vendor Charles Dailey 611 SE 17th Ter Cape Coral, FL 33990	Purpose Reimburse MLK Registration	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 1/26/2016	Vendor Charles Dailey 611 SE 17th Ter Cape Coral, FL 33990	Purpose Reimburse tent rental	Expenditure Type Monetary	Amend	Amount $103.87
Seq# 5	Date 1/13/2016	Vendor Lee Pitts Live 8765 TAzalea Ct Tamarac, FL 33321	Purpose Interview	Expenditure Type Monetary	Amend	Amount $50.00

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 1/12/2016	Vendor Dunbar Festival Committee PO Box 757 Fort Myers, FL 33902	Purpose Registration MLK Celebration	Expenditure Related Exp. 2016-M1-3	Amend	Amount $25.00
Seq# 2	Date 1/16/2016	Vendor Sports Authority 1810 Pine Island Rd NE Cape Coral, FL 33909	Purpose Tent	Expenditure Related Exp. 2016-M1-4	Amend	Amount $103.87