Candidate: CHARLES B DAILEY

Office: SCHOOL BOARD-6 AT LARGE

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2016	Contributor Samuel Hamilton 16452 Crown Arbor Way Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/27/2016	Contributor Reina Estevez 1411 NE Van Loon Ln Cape Coral, FL 33909	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/27/2016	Contributor Yulonda Wyche 310 Horseshoe Rd Jarratt, VA 23867	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/27/2016	Contributor Air America 2107 Lotus Road Fort Myers, FL 33905	Entity Business	Occupation ServiceCompany	Contribution Type Check	Amend	Amount $200.00

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 7/23/2016	Vendor Square, Inc 1455 Market Street, Suite 600 San Francisco, CA 94103	Purpose Processing Cos	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 7/25/2016	Vendor Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.15
Seq# 3	Date 7/28/2016	Vendor Charles Dailey 611 S.E. 17th Terrance Cape Coral, FL 33990	Purpose Reimburse Postage	Expenditure Type Reimbursements	Amend	Amount $430.00
Seq# 4	Date 7/27/2016	Vendor Community Press 1540 Raleigh St Fort Myers, FL 33916	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 5	Date 7/29/2016	Vendor Office Max 531 SW Pine Island Rd Cape Coral, FL 33991	Purpose Printing	Expenditure Type Monetary	Amend	Amount $349.77
Seq# 6	Date 7/25/2016	Vendor North Fort Myers Chamber 2787 N. Tamiami Trail North Fort Myers, FL 33903	Purpose Celebrity Dinner	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 7/25/2016	Vendor Haitian Democratic Club 2420 Highland Ave Fort Myers, FL 33916	Purpose Dinner Meeting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 7/29/2016	Vendor ZGS Broadcasting 24830 S. Tamiami Trail Bonita Springs, FL 34134	Purpose Adverting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 7/29/2016	Vendor Jing Du Japanese Resturant 13300 W. Cleveland Ave Fort Myers, FL 33907	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $39.58

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 7/28/2016	Vendor US Postal Service 1350 Monroe St Fort Myers, FL 33901	Purpose Postage	Expenditure Related Exp. 2016-P4-3	Amend	Amount $430.00