Candidate: BETSY VAUGHN

Office: SCHOOL BOARD-7 AT LARGE

Report Date: M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2015	Contributor Kristin Vaughn 850G Meadowland Dr. Naples, FL 34108	Entity Individual	Occupation businessmanager	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/13/2015	Contributor Rod Lindley 14824 Surveyor Blvd Addison, TX 75001	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00

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 10/11/2015	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 2	Date 10/9/2015	Vendor Elizabeth Vaughn 19470 Cromwell Court #104 Fort Myers, FL 33912	Purpose Miscellaneous small expenses	Expenditure Type Petty Cash Withdrawn	Amend	Amount $60.00
Seq# 3	Date 10/26/2015	Vendor Trophy Case of Fort Myers 12830 Metro Parkway Fort Myers, FL 33966	Purpose Name I.D. Badge	Expenditure Type Petty Cash Spent*	Amend	Amount $11.13
Seq# 4	Date 10/25/2015	Vendor Walmart 14821 Ben C. Pratt/6 Mile Cypress Parkway Fort Myers, FL 33912	Purpose Display frames	Expenditure Type Petty Cash Spent*	Amend	Amount $3.97
Seq# 5	Date 10/22/2015	Vendor Target 13711 S. Tamiami Trail Fort Myers, FL 33912	Purpose Display board and laminating sheets	Expenditure Type Petty Cash Spent*	Amend	Amount $9.55

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