Candidate: BETSY VAUGHN

Office: SCHOOL BOARD-7 AT LARGE

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2016	Contributor Brian Floethe 14300 Riva Del Lago #2005 Fort Myers, FL 33907	Entity Individual	Occupation Voiceover	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/15/2016	Contributor Patricia Bigelow 14791 Hole in One Circle Fort Myers, FL 33919	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 4/19/2016	Contributor Andrea Edmunds 20848 Santorini Way North Fort Myers, FL 33917	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 4/24/2016	Contributor Tammy Flusche 3355 Dandolo Circle Cape Coral, FL 33909	Entity Individual	Occupation accountmanager	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/17/2016	Contributor Kristin Vaughn 10955 Lost Lake Drive 204 Naples, FL 34105	Entity Individual	Occupation	In-Kind Description Campaign stickers	Amend	Amount $55.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/10/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Design/print rack cards	Expenditure Type Monetary	Amend	Amount $450.50
Seq# 2	Date 4/8/2016	Vendor Raise the Money PO Box 26466 Little Rock, AR 72221	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $24.75
Seq# 3	Date 4/10/2016	Vendor Target 13711 South Tamiami Trail Fort Myers, FL 33912	Purpose Candy (for candidate forum)	Expenditure Type Petty Cash Spent*	Amend	Amount $10.89
Seq# 4	Date 4/15/2016	Vendor Raise the Money, Inc PO Box 26466 Little Rock , AR 72221	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 5	Date 4/23/2016	Vendor Staples 3236 Forum Blvd. Fort Myers, FL 33905	Purpose envelopes	Expenditure Type Petty Cash Spent*	Amend	Amount $10.60

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