Candidate: BETSY VAUGHN

Office: SCHOOL BOARD-7 AT LARGE

Report Date: M9 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2015	Contributor Flusche Tammy 3355 Dandolo Circle Cape Coral, FL 33909	Entity Individual	Occupation manager atGartner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/1/2015	Contributor Jess Fisher 6176 Henderson Road Sanibel, FL 33957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/9/2015	Contributor James Brock 2797 1st Street #305 Fort Myers, FL 33916	Entity Individual	Occupation Professor/FGCU	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/20/2015	Contributor Michael Bonacolta 814 Shadyside St. Lehigh Acres, FL 33936	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 9/20/2015	Contributor Nancy Hendrix 13330 Highland Chase Place Lehigh Acres, FL 33930	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00

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 9/2/2015	Vendor Vistaprint USA, Inc 95 Hayden Avenue Lexington, MA 02421	Purpose business cards (500)	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 2	Date 9/8/2015	Vendor Raise the Money, Inc PO Box 26466 Little Rock, AR 72221	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 3	Date 9/24/2015	Vendor Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $5.15

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