Candidate: CHARLES B DAILEY

Office: SCHOOL BOARD-6 AT LARGE

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2016	Contributor Leon Williams 3221 Orange Grove Trial Naples , FL 34120	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/2/2016	Contributor Benny McLeod 1764 Raleigh St Fort Myers, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/2/2016	Contributor Abdul 'haq Muhammed PO Drawer 1290 Fort Myers, FL 33902	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 8/2/2016	Vendor Charles Dailey 611 SE 17th Terrace Cape Coral , FL 33990	Purpose Community Breakfast	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 2	Date 8/2/2016	Vendor Joshua Ortiz PO Box. 1134 Orlando , FL 32801	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/2/2016	Vendor Squarespace Inc 1455 Market St San Francisco, CA 94103	Purpose Processing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 8/1/2016	Vendor Daily Breeze Newspaper 2510 Del Prado Cape Coral, FL 33904	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 5	Date 8/1/2016	Vendor Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Advertosomg	Expenditure Type Monetary	Amend	Amount $30.23
Seq# 6	Date 8/2/2016	Vendor High Impact Design, LLC 735 NE 19th Pl Cape Coral, FL 33909	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,022.84
Seq# 7	Date 8/1/2016	Vendor Lee Republican Womens Club P.O. Box 61151 Fort Myers, FL 33906	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $40.00

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 8/2/2016	Vendor Quality Life Center 3210 Dr. Martin Luther King Blvd Fort Myers, FL 33916	Purpose Community Breakfast	Expenditure Related Exp. 2016-P5-1	Amend	Amount $50.00