Candidate: CATHLEEN MORGAN

Office: SCHOOL BOARD-7 AT LARGE

Report Date: G7 (10/22/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2016	Contributor Janet Warren 10127 Colonial CC Blvd. Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $18.00
Seq# 2	Date 10/26/2016	Contributor Chris Patricca ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 10/26/2016	Contributor Marjorie Starnes-Bilotti 14380 Riva Del Lago Dr. 1001 Fort Myers, FL 33907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.00
Seq# 4	Date 10/26/2016	Contributor Stephanie Snyder 11461 Osprey Landing Way Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 10/26/2016	Contributor Rita Geehan-Miller 2818 SW 25th St Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.00
Seq# 6	Date 10/26/2016	Contributor Lopez Rafael 21511 Knighton Run Estero, FL 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 7	Date 10/31/2016	Contributor Morgan Cathleen 27140 Shell Ridge Circle Bonita Springs, FL 34134	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00

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 10/26/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose format ads	Expenditure Type Monetary	Amend	Amount $164.30
Seq# 2	Date 10/31/2016	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose Facebook boosts	Expenditure Type Monetary	Amend	Amount $522.71
Seq# 3	Date 10/31/2016	Vendor Breeze Newspapers 2510 Del Prado Blvd Cape Coral, FL 33904	Purpose Newspaper ads	Expenditure Type Monetary	Amend	Amount $1,499.40
Seq# 4	Date 10/28/2016	Vendor MasterWebsitePlanners 9990 Coconut Road #218 Bonita Springs, FL 34135	Purpose web site maintenance	Expenditure Type Monetary	Amend	Amount $500.00

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