Candidate: CHRIS PATRICCA

Office: SCHOOL BOARD-3

Report Date: M8 (8/1/2015 - 8/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2015	Contributor Leslie H Gunderson 3998 Hidden Acres Circle South North Fort Myers, FL 33903	Entity Individual	Occupation ElementarySchoolPrinci	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/7/2015	Contributor Diane M Baum 11 Mast Road Scarborough, ME 04070	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/14/2015	Contributor Betty Lou Fondriest 21645 Windham Run Estero, FL 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/14/2015	Contributor Virginia Patricca 1392 Kingston Ave Schenectady, NY 12308	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/14/2015	Contributor Thomas Baum 212 Tiger Lilly Dr Parrish , FL 34219	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/14/2015	Contributor R.E. Sandy Parker 3035 Mona Lisa Blvd Naples, FL 34119	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/28/2015	Contributor Lloyd Sebby 21116 Braxfield Loop Estero, FL 33928	Entity Individual	Occupation retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/28/2015	Contributor Joseph Faerber 11400 Pembrook Run Estero, FL 33928	Entity Individual	Occupation retiree	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 8/20/2015	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Printing of petitions.	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 2	Date 8/3/2015	Vendor Bank of America 10840 Miromar Outlet Drive Estero, FL 33928	Purpose Credit card donation processing fees.	Expenditure Type Monetary	Amend	Amount $30.72

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