Candidate: CHARLES B DAILEY

Office: SCHOOL BOARD-6 AT LARGE

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/23/2016	Contributor Nancy Simms 130 Saint Charles St Fort Myers, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/23/2016	Contributor Caroline McCollum 3130 Saint Charles St Fort Myers, F 39616	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/23/2016	Contributor Carl Carvalho 14070 Barkwood St Fort Myers, FL 33905	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 8/23/2016	Contributor Kathleen Shimp 822 Cypress Lake Cir Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/23/2016	Contributor J.W. Moore 867 Cypress Lake Circle Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/22/2016	Contributor Christian Sawezn 822 Cypress Lake Circle Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/22/2016	Contributor Jonathan Jay 28930 Trails Edge Blvd Bonita Springs, FL 34134	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 8/22/2016	Contributor Larry Hart 1469 Moreno Ave Fort Myers, FL 33901	Entity Individual	Occupation TaxCollector	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 8/25/2016	Contributor Joseph Burke 4230 Aberdeen Ave Rochledge, FL 32955	Entity Individual	Occupation Retired	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 8/22/2016	Vendor Pizza Hut 2311 Santa Barbara Blvdx Cape Coral, FL 33991	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $48.16
Seq# 2	Date 8/22/2016	Vendor High Impact Designz, LLC 735 NE 19th PL Unit 15 Cape Coral, FL 33909	Purpose Signs	Expenditure Type Monetary	Amend	Amount $499.95
Seq# 3	Date 8/22/2016	Vendor USPS 1350 Monroe St Fort Myers, FL 33901	Purpose Postage	Expenditure Type Monetary	Amend	Amount $2,793.50
Seq# 4	Date 8/24/2016	Vendor Arenza Thigpen 937 E 10th Ave #1 Anchorage, AK 99501	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $750.00

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