Candidate: CHARLES B DAILEY

Office: SCHOOL BOARD-6 AT LARGE

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/31/2016	Contributor Zorad Consultative Services LL 3020 Ponce Deleon Way S Saint Petersburg, FL 33712	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 5/31/2016	Contributor Jan-Erik Hustrulid 23751 Old Port Rd Apt 203 Bonita Springs, FL 34135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/31/2016	Contributor Ben Hooks 9O Box 1895 Lehigh Acres, FL 33970	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

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 5/6/2016	Vendor Publix Supermarket 1735 Pine Island Road Cape Coral, FL XXXX	Purpose LAMP Celebration	Expenditure Type Monetary	Amend	Amount $13.63
Seq# 2	Date 5/9/2016	Vendor Dollar-General 924 NE Pine Island Rd Cape Coral, FL 33909	Purpose LAMP Celebration	Expenditure Type Monetary	Amend	Amount $25.55
Seq# 3	Date 5/9/2016	Vendor Publix Supermarket 4065 Hancock Bridge Pkwy North Fort Myers, FL 33903	Purpose Meet & Greet	Expenditure Type Monetary	Amend	Amount $124.95
Seq# 4	Date 5/17/2016	Vendor Seven Eleven 1688 Colonial Drive Fort Myers, FL 33907	Purpose Meet & Greet	Expenditure Type Monetary	Amend	Amount $10.28
Seq# 5	Date 5/19/2016	Vendor Sam 's Club 301 SW Pine Island Road Cape Coral, FL 33991	Purpose Meet & Greet	Expenditure Type Monetary	Amend	Amount $113.12
Seq# 6	Date 5/19/2016	Vendor Publix Supermarket 1735 Pine Island Road Cape Coral, FL 33909	Purpose Meet & Greet	Expenditure Type Monetary	Amend	Amount $122.89
Seq# 7	Date 5/24/2016	Vendor Office Depot OfficeMax 531 SW Pine Island Rd Cape Coral, FL 33991	Purpose office Supplies	Expenditure Type Monetary	Amend	Amount $40.60
Seq# 8	Date 5/31/2016	Vendor Office Depot OfficeMax 531 SW Pine Island Rd Cape Coral, FL 33991	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $34.97

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