Candidate: CATHLEEN MORGAN

Office: SCHOOL BOARD-7 AT LARGE

Report Date: G4 (10/1/2016 - 10/7/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/5/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose magnetic car tags	Expenditure Type Monetary	Amend Delete	Amount $-95.40
Seq# 2	Date 10/5/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose magnetic car tags	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 10/5/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose yard signs	Expenditure Type Monetary	Amend Delete	Amount $-424.00
Seq# 4	Date 10/5/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose yard signs	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 10/5/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose inserts	Expenditure Type Monetary	Amend Delete	Amount $-241.68
Seq# 6	Date 10/5/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose inserts	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 10/5/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose yard signs	Expenditure Type Monetary	Amend Delete	Amount $-424.00
Seq# 8	Date 10/5/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose yard signs	Expenditure Type Monetary	Amend Add	Amount $0.00

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