Candidate: CHRIS PATRICCA

Office: SCHOOL BOARD-3

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2016	Contributor 78 Political Committee 2153 W Oak Ridge Rd Orlado, FL 32809	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/3/2016	Contributor Realtors Political Activity Committee Florida 200 Monroe St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/3/2016	Contributor Realtors Political Action Committee Florida 200 Monroe St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/3/2016	Contributor Realtors Political Advocacy Committee 7025 Augusta National Dr. Orlando, FL 32822	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/5/2016	Contributor 78 Political Committee 2153 W. Oak Ridge Rd Orlando, FL 33928	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Refund	Amend	Amount $-500.00

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 7/30/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $20.93
Seq# 2	Date 8/1/2016	Vendor Hunter 's Ridge CA 12500 Hunter 's Ridge Blvd. Bonita Springs, FL 34135	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/1/2016	Vendor NPR Graphics 109 Texas Rd. Lehigh Acres, FL 33936	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $6,291.30
Seq# 4	Date 8/2/2016	Vendor NPR Graphics 109 Texas Rd. Lehigh Acres, FL 33936	Purpose Signs	Expenditure Type Monetary	Amend	Amount $114.48
Seq# 5	Date 8/2/2016	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email service	Expenditure Type Monetary	Amend	Amount $61.75
Seq# 6	Date 8/3/2016	Vendor Ths Island Sand Paper Media 1661 Estero Blvd #4A Fort Myers Beach, FL 33931	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 8/2/2016	Vendor Bank of America 10840 Miromar Outlet Dr Estero, FL 33928	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $10.02
Seq# 8	Date 8/5/2016	Vendor Naples Daily News 1100 Imokalee Rd. Naples, FL 34110	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $400.00

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