Candidate: CHRIS PATRICCA

Office: SCHOOL BOARD-3

Report Date: M2 (2/1/2016 - 2/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/4/2016	Contributor Marilyn Moore 21485 Knighton Run Estero, FL 33928	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/4/2016	Contributor Dean Piccirillo 10420 McGregor Blvd Fort Myers, FL 33908	Entity Individual	Occupation Sr. Fin.Advisor	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 2/20/2016	Contributor Schweers Richard 22619 Forest View Dr. Estero, FL 33928	Entity Individual	Occupation EsteroFire Comm.	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/18/2016	Contributor Kathy McGrath 5060 Esplanade St. Bonita Springs, FL 34134	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/18/2016	Contributor Helen Whitaker 4651 Turnberry Lake Dr. Unit 102 Estero, FL 33928	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/18/2016	Contributor Michael Beebe 582 Island Ave. Peaks Island, ME 04108	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 2/18/2016	Contributor Robert Shinhold 21467 Knighton 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 2/12/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33928	Purpose Printing of campaign materials	Expenditure Type Monetary	Amend	Amount $127.26
Seq# 2	Date 2/22/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Printing of campaign materials	Expenditure Type Monetary	Amend	Amount $201.40

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