Candidate: JOHN EDWARD MANNING

Office: COUNTY COMMISSIONER-1

Report Date: TRQ (6/1/2016 - 9/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2016	Contributor Bruce D Frankel 14250 Royal Harbour Ct #614 Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/20/2016	Contributor #9 Trust 6908 Erin Marie Court Fort Myers, FL 33919	Entity Business	Occupation RealEstateInvestment	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/20/2016	Contributor Colonial Hammocks Trust 6908 Erin Marie Ct Fort Myers, FL 33919	Entity Business	Occupation RealEstateInvestment	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/20/2016	Contributor Colonial Extension 322 Trust 6908 Erin Marie Ct Fort Myers, FL 33919	Entity Business	Occupation RealEstateInvestment	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/20/2016	Contributor Peter Gravina 1370 Gasparilla Dr Fort Myers, FL 33901	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 6/3/2016	Vendor USPS 4722 SE 17th Ave Cape Coral, FL 33904	Purpose 1 roll stamps	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 2	Date 6/3/2016	Vendor Lee County Supervisor of Elect 2480 Thompson St Fort Myers, FL 33901	Purpose filing fee	Expenditure Type Monetary	Amend	Amount $5,310.24
Seq# 3	Date 6/27/2016	Vendor Annette M Carrasquillo 304 SE 21st Ter Cape Coral, FL 33990	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 7/26/2016	Vendor USPS 4722 SE 17th Ave Cape Coral, FL 33904	Purpose 2 rolls stamps	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 5	Date 7/7/2016	Vendor Bank of America NA 407 Cape Coral Pkwy W Cape Coral, FL 33914	Purpose check order fee	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 6	Date 8/15/2016	Vendor Annette M Carrasquillo 304 SE 21st Ter Cape Coral, FL 33990	Purpose reimburse stationary	Expenditure Type Reimbursements	Amend	Amount $49.78
Seq# 7	Date 8/15/2016	Vendor Annette M Carrasquillo 304 SE 21st Ter Cape Coral, FL 33990	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 8/15/2016	Vendor Yvonne Werline 3313 SW 15th Ave Cape Coral, FL 33914	Purpose accounting fee	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 8/1/2016	Vendor Laurence & Karen Bettcher 15855 Captiva Road Captiva Island, FL 33924	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 10	Date 8/1/2016	Vendor James Pigott 1405 42nd Ave. E. Seattle, WA 98112-3807	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 11	Date 8/1/2016	Vendor Thomas Hall 203 Loganberry Ct. Louisville, KY 40207-5713	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $97.50
Seq# 12	Date 8/1/2016	Vendor Dennis Boatman PO Box 747 Captiva, FL 33924-0747	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 13	Date 8/1/2016	Vendor Thomas & Rita Farmer PO Box 1202 Captiva, FL 33924-1202	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 14	Date 8/1/2016	Vendor Charles & Elaine Smith PO Box 1133 Captiva, FL 33924-1133	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 15	Date 8/1/2016	Vendor Jay & Cynthia Brown PO Box 225 Captiva, FL 33924-0225	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 16	Date 8/1/2016	Vendor Aubuchon Homes 4707 SE 9th Place Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 17	Date 8/1/2016	Vendor Geoffrey & Ruth Sones 14 Lincoln Ave. Manchester, MA 01944	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 18	Date 8/1/2016	Vendor Roger & Dawne KIng 41 Holly Pl. Larchmont, NY 10538	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 19	Date 8/1/2016	Vendor Beach Stuff, Inc. 11680 Chitwood Dr. Fort Myers, FL 33908	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 20	Date 8/1/2016	Vendor Henry & Carolyn Kaiser PO Box 838 Captiva, FL 33924-0838	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 21	Date 8/1/2016	Vendor Kirkwood Electric PO Box 152000 Cape Coral, FL 33915	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 22	Date 8/1/2016	Vendor LAI Construction Management 10600 Chevrolet Way Suite 302 Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 23	Date 8/1/2016	Vendor LAI Design Associates 10600 Chevrolet Way Suite 302 Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 24	Date 8/1/2016	Vendor David Jensen PO Box 191 Captiva, FL 33924-0191	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 25	Date 8/1/2016	Vendor Jensen 's on the Gulf PO Box 191 Captiva, FL 33924-0191	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 26	Date 8/1/2016	Vendor Richard Stegmann One Angelica St. St. Louis, MO 63147	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 27	Date 8/1/2016	Vendor John & Kathy McCabe 2688 Coconut Drive Sanibel, FL 33957-2006	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 28	Date 8/1/2016	Vendor James Boyle PO Box 147 Captiva, FL 33924	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 29	Date 8/1/2016	Vendor Kathleen Rooker 6891 Lakewood Isle Dr. Fort Myers, FL 33908	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 30	Date 8/1/2016	Vendor John Bates PO Box 622 Captiva, FL 33924-0622	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 31	Date 8/1/2016	Vendor Tony Lapi - Rochester Resorts 15951 Captiva Road Captiva, FL 33924	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 32	Date 8/1/2016	Vendor Sherrill Binford Sims PO Box 145 Captiva, FL 33924	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 33	Date 8/1/2016	Vendor Vanessa Viglione PO Box 161 Captiva, FL 33924	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 34	Date 8/16/2016	Vendor Andreas Bieri - Green Flash Restaurant PO Box 128 Captiva, FL 33924	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 35	Date 8/1/2016	Vendor Stilweel Management PO Box 848 Captiva, FL 33924-0848	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 36	Date 8/1/2016	Vendor Paul Homes of Florida 4524 SE 16th Place #2C Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 37	Date 8/1/2016	Vendor Morgan Bowden 9230 Crystal View Ct. Fort Myers, FL 33967	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 38	Date 8/1/2016	Vendor Mark & Virginia Reiss 25181 Village Circle Golden, CO 80401	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 39	Date 8/1/2016	Vendor Mark Komray, Esq. 1882 N. Tamiami Trail, #3434 Fort Myers, FL 33918	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 40	Date 8/1/2016	Vendor Paul McCarthy PO Box 580 Captiva, FL 33924-0580	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 41	Date 8/1/2016	Vendor Gordon Hullar One Roebling Way #402 Covington, KY 41011	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 42	Date 8/1/2016	Vendor Michel Doherty 2652 Somerville Loop Unit 1206 Cape Coral, FL 33991	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 43	Date 8/1/2016	Vendor Robert & Rhoda Knight 1508 SW 58th Street Cape Coral, FL 33914	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 44	Date 8/1/2016	Vendor Thomas Burt 6429 Winkler Road Fort Myers, FL 33919-8165	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 45	Date 8/1/2016	Vendor ARB Automotive 6429 Winkler Road Fort Myers, FL 33919	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 46	Date 8/1/2016	Vendor Wallace Burt 900 John Anderson Drive Ormond Beach, FL 32176	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 47	Date 8/1/2016	Vendor Ecolife Innovations dbo Woobam 1025 SE 43rd Terrace Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 48	Date 8/1/2016	Vendor Securities First Managers 140 S. Atlantic Ave. Ormond Beach, FL 32176	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 49	Date 8/1/2016	Vendor Security First Insurance Hold. 140 S. Atlantic Ave. Ormond Beach, FL 32176	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 50	Date 8/1/2016	Vendor Security First Insurance Co. 140 S. Atlantic Ave. Ormond Beach, FL 32176	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 51	Date 8/1/2016	Vendor Kathy McGrath 5060 Esplande St. Bonita Springs, FL 34`34	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 52	Date 8/1/2016	Vendor Judith Griffin 2101 SE 19th Lane Cape Coral, FL 33990	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 53	Date 8/1/2016	Vendor Bluebird Taxi, Inc. 16557 Mass Court Fort Myers, FL 33912	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 54	Date 8/1/2016	Vendor Michael Boris PO Box 162 Captiva, FL 33924-0162	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 55	Date 8/1/2016	Vendor Florida CDM Smith Inc. 6365 NW 6th Wat Suite 200 Ft. Lauderdale, FL 33309	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 56	Date 8/1/2016	Vendor Commercial Propterty SWFL 5220 Summerlin Commons Blvd. Suite 500 Fort Myers, FL 33907	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 57	Date 8/1/2016	Vendor Promax Compliance PO Box 50695 Fort Myers, FL 33994	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 58	Date 8/1/2016	Vendor Randy Thibault / Land Solutions Inc. 10471 Six Mile Cypress Pkwy. Suite 402 Fort Myers, FL 33966	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 59	Date 8/1/2016	Vendor John R. Dupre, Jr. PO Box 52329 Lafayette, LA 70505	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 60	Date 8/1/2016	Vendor B-Town Farms, LLC PO Box 50695 Fort Myers, FL 33994	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 61	Date 8/1/2016	Vendor Promax Compliance PO Box 50695 Fort Myers, FL 33994	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 62	Date 8/1/2016	Vendor Tony Cannamela 4520 Orange River Loop Road Fort Myers, FL 33905	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 63	Date 8/1/2016	Vendor Strayhorn & Persons, PL 2125 First Street Suite 201 Fort Myers, FL 33901	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 64	Date 8/1/2016	Vendor E. Bruce Strayhorn 2125 First Street Suite 201 Fort Myers, FL 33901	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 65	Date 8/1/2016	Vendor W. S. Farish PO Box 626 Versailles, KY 40383-0626	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 66	Date 8/1/2016	Vendor Sarah S. Farish PO Box 1 Versailles, KY 40383-0001	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 67	Date 8/1/2016	Vendor David Douglas Assoc., Inc. 1821 Victoria Avenue Suite 1 Fort Myers, FL 33901	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 68	Date 8/1/2016	Vendor Robert Murray 6271 Staley Farms Road Fort Myers, FL 33905	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 69	Date 8/1/2016	Vendor Richard Brylanski ***Protected Voter***	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 70	Date 8/1/2016	Vendor Thomas Taylor 719 Hickory Road Naples, FL 34108	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 71	Date 8/1/2016	Vendor Ronald Benson 11125 Longshore Way W Naples, FL 34119	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 72	Date 8/1/2016	Vendor Rita Miller 2818 SW 25th Street Cape Coral, FL 33914	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 73	Date 8/1/2016	Vendor Linda Doggett ***Protected Voter***	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 74	Date 8/1/2016	Vendor Beverly Macnellis 22819 Forest Ridge Dr. Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $19.50
Seq# 75	Date 8/1/2016	Vendor Marilyn Edwards 9240 Spring Run Blvd. Bonita Springs, FL 34135	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $16.25
Seq# 76	Date 8/1/2016	Vendor Charles Basinait 15381 Blackhawk Drive Fort Myers, FL 33912	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 77	Date 8/1/2016	Vendor Howard & Rebecca Levitan 20860 Pinehurst Greens Drive Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 78	Date 8/1/2016	Vendor James & Janet Varey 12528 Grandezza Circle Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 79	Date 8/1/2016	Vendor Edward & Marlene Weil 20350 Rookery Drive Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 80	Date 8/1/2016	Vendor Douglas & Aribel Beck ***Protected Voter***	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $16.25
Seq# 81	Date 8/1/2016	Vendor William & Deborah Williams 20043 Alana Ct. Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 82	Date 8/1/2016	Vendor John Ellis 23720 Merano Ct. #201 Bonita Springs, FL 34134	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 83	Date 8/1/2016	Vendor James Wilson 20200 Burnside Unit 2002 Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $97.50
Seq# 84	Date 8/1/2016	Vendor D. St. John 734 Thunder Hill Dr. O 'Fallon, MO 63368	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 85	Date 8/1/2016	Vendor GrayRobinson PA, Fl. PAC 301 E. Pine St. Suite 1400 Orlando, FL 32801-2741	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 86	Date 8/1/2016	Vendor Kenneth & Diana Goldstein 12581 Grandezza Cir. Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $16.25
Seq# 87	Date 8/1/2016	Vendor Joe Flint PO Box 2155 Labelle, FL 33975	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 88	Date 8/1/2016	Vendor James Shields 20041 Legacy Ct. Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $13.00
Seq# 89	Date 8/1/2016	Vendor Frederick & Joan Thompson 19948 Markward Xing Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 90	Date 8/1/2016	Vendor Donald & Suzie Eslick 1001 Arbor Lake Dr. Unit 202 Naples, FL 34110	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 91	Date 8/1/2016	Vendor Seven Mile Capital, LLC 12800 University Drive Suite 275 Fort Myers, FL 33907	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 92	Date 8/1/2016	Vendor Universal Investment Holding 12800 University Drive Suite 275 Fort Myers, FL 33907	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 93	Date 8/1/2016	Vendor PLR Holdings 100, LLC 12800 University Drive Suite 275 Fort Myers, FL 33907	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 94	Date 8/1/2016	Vendor PEG 5000 Fund, LLC 12800 University Drive Suite 275 Fort Myers, FL 33907	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 95	Date 8/1/2016	Vendor Private Equity Group, LLC 12800 University Drive Suite 275 Fort Myers, FL 33907	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 96	Date 8/1/2016	Vendor Peter & Ruth Nicholas PO Box 1558 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 97	Date 8/1/2016	Vendor Stanley & Ruth Ikenberry PO Box 2054 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 98	Date 8/1/2016	Vendor Bill Morton PO Box 66 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 99	Date 8/1/2016	Vendor Bruce & Kate Carbonari PO Box 1384 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 100	Date 8/1/2016	Vendor Hope Van Beuren PO Box 4098 Middletown, RI 02842-5714	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 101	Date 8/1/2016	Vendor Richard & Diane Mayer PO Box 1965 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 102	Date 8/1/2016	Vendor Jean Pierce PO Box 1065 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 103	Date 8/1/2016	Vendor Cornelia Ives PO Box 1996 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 104	Date 8/1/2016	Vendor Roger & Joyce Howe PO Box 97 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 105	Date 8/1/2016	Vendor Chris Cowperthwait PO Box 1983 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 106	Date 8/1/2016	Vendor Howard & Emily Wise PO Box 692 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 107	Date 8/1/2016	Vendor Elizabeth Ghriskey PO Box 698 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 108	Date 8/1/2016	Vendor H Williamson Ghriskey PO Box 698 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 109	Date 8/1/2016	Vendor George Robinson PO Box 919 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 110	Date 8/1/2016	Vendor Richard Fraser PO Box 840 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 111	Date 8/1/2016	Vendor Helen Fraser PO Box 840 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 112	Date 8/1/2016	Vendor Louis Fusz, Jr. PO Box 614 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 113	Date 8/1/2016	Vendor Andrew & Nancy Ireland PO Box 788 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 114	Date 8/1/2016	Vendor Richard Nielsen PO Box 1111 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 115	Date 8/1/2016	Vendor David & Nancy Galliher PO Box 514 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 116	Date 8/1/2016	Vendor Susan Wilson PO Box 1882 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 117	Date 8/1/2016	Vendor James Carlin PO Box 1174 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 118	Date 8/1/2016	Vendor Susan Hanafee PO Box 1240 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 119	Date 8/1/2016	Vendor John Bissell PO Box 1340 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 120	Date 8/1/2016	Vendor Jay Whipple III PO Box 2113 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 121	Date 8/1/2016	Vendor Eli & Deborah Lilly PO Box 1964 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 122	Date 8/1/2016	Vendor Barbara Edgerton PO Box 1066 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 123	Date 8/1/2016	Vendor Deborah Martin PO Box 1234 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 124	Date 8/1/2016	Vendor John Hillenbrand II PO Box 608 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 125	Date 8/1/2016	Vendor John & Christina Reecher PO Box 1711 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 126	Date 8/1/2016	Vendor Mark & Ruthann Spurgeon PO Box 132 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 127	Date 8/1/2016	Vendor Robert & Lynda Jamison PO Box 1938 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 128	Date 8/1/2016	Vendor Robert & Mary Baer PO Box 1612 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 129	Date 8/1/2016	Vendor Robert & Nancy Hayden PO Box 657 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 130	Date 8/1/2016	Vendor Royal & Stephanie Firman PO Box 1196 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 131	Date 8/1/2016	Vendor John Horner PO Box 236 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 132	Date 8/1/2016	Vendor Hebe Dowling PO Box 1835 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 133	Date 8/1/2016	Vendor August W. Hager III - Hager Companies 139 Victor Street St. Louis, MO 63104	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 134	Date 8/1/2016	Vendor Austin Brockenbrough, III 1802 Bayberry Court, Suite 400 Richmond, VA 23226	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $97.50
Seq# 135	Date 8/1/2016	Vendor Angela & Michael Steffan PO Box 1765 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 136	Date 8/1/2016	Vendor Michael Giobbe PO Box 1973 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 137	Date 8/1/2016	Vendor Mary O 'Bannon PO Box 1468 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 138	Date 8/1/2016	Vendor Margaret Freeman PO Box 1804 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 139	Date 8/1/2016	Vendor Roby Harrington III PO Box 498 Boca Grande, FL 33921	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 140	Date 8/1/2016	Vendor SWFL Prof. Firefighters 1826 2030 W First Street, Suite C Fort Myers, FL 33901	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 141	Date 8/1/2016	Vendor Michael Frye - Reman Realty Group 7910 Summerlin Lakes Dr. Fort Myers, FL 33907	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 142	Date 8/1/2016	Vendor Anthony Greco, Jr. 5015 SW 13th Ave. Cape Coral, FL 33914	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 143	Date 8/1/2016	Vendor Anna Edmunson 1406 SE 46th Lane, Suite 4 Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 144	Date 8/1/2016	Vendor Tony Greco, Sr. 1507 SE 58th Lane Cape Coral, FL 33914	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 145	Date 8/1/2016	Vendor Alex Schultz 1328 NE 15th Terrace Cape Coral, FL 33909	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 146	Date 8/1/2016	Vendor Laura Chapman 5018 SW 13th Ave. Cape Coral, FL 33914	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 147	Date 8/1/2016	Vendor David Douglas Associates, Inc. 1821 Victoria Avenue Suite 1 Fort Myers, FL 33901	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 148	Date 8/1/2016	Vendor Charles Verwilt 8904 Baytowne Loop Fort Myers, FL 33908	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 149	Date 8/1/2016	Vendor James Humphrey 1920 Virginia Ave. #102 Fort Myers, FL 33901	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 150	Date 8/1/2016	Vendor Hal & Pam Arkin 2324 SE 27th Street Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 151	Date 8/1/2016	Vendor Rosemarie Willis 910 Virginia Ave. #803 Fort Myers, FL 33901	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 152	Date 8/1/2016	Vendor Greg & Sheryl Wooley 1400 SW 48th Terrace Cape Coral, FL 33914	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 153	Date 8/1/2016	Vendor Gary S. Gyarmathy 1920 Virginia Ave. #902 Fort Myers, FL 33901	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 154	Date 8/1/2016	Vendor Stilwell Management, LLC PO Box 848 Captiva, FL 33924	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 155	Date 8/1/2016	Vendor Paul Homes of Florida, LLC 4524 SE 16th Place #2C Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 156	Date 8/1/2016	Vendor Asher Ellsworth Knipe 1625 Hendry Street 3rd Floor Fort Myers, FL 33901	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 157	Date 8/1/2016	Vendor GRE Holdings LLC PO Box 61521 Fort Myers, FL 33906	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 158	Date 8/1/2016	Vendor Aubuchon Homes, Inc. 4707 SE 9th Place Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 159	Date 8/1/2016	Vendor Geml Family Revocable Trust 13070 Sandy Key Bend #4 North Fort Myers, FL 33903	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 160	Date 8/1/2016	Vendor Chauncey Goss PO Box 1139 Sanibel, FL 33957	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $97.50
Seq# 161	Date 8/1/2016	Vendor Gersdorf & Gersdorf, Inc. 6361 Presidential Court, Suite 103 Fort Myers, FL 33919	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 162	Date 8/1/2016	Vendor Caruso and Co. PA 8191 College Parkway Suite 302 Fort Myers, FL 33919	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 163	Date 8/1/2016	Vendor Kirkwood Electric PO Box 152000 Cape Coral, FL 33915	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 164	Date 8/1/2016	Vendor Michel Doherty 4217 SE 7th Avenue Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 165	Date 8/1/2016	Vendor Robert Greco 5103 SW 13th Avenue Cape Coral, FL 33914	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 166	Date 8/1/2016	Vendor Richard & Linda Sue Ackert 9330 Triana Terrace 1 Fort Myers, FL 33912	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 167	Date 8/1/2016	Vendor Three Oaks 59, LLC 4812 Cape Coral Street Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 168	Date 8/1/2016	Vendor Anthony & Lynette Migliore 2817 SW 43rd Lane Cape Coral, FL 33914	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 169	Date 8/1/2016	Vendor Berke Law Firm, PA 4423 Del Prado Blvd. Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 170	Date 8/16/2016	Vendor Jonathan M Frantz, MD 12731 New Brittany Blvd. Fort Myers, FL 33907	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 171	Date 8/1/2016	Vendor Powell Law Offices, PA 3515 Del Prado Blvd. D. Suite 101 Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 172	Date 8/1/2016	Vendor Vantage Construction Services 8801 College Parkway, Suite 2 Fort Myers, FL 33919	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 173	Date 8/1/2016	Vendor Austin Turner 1715 Monroe Street Fort Myers, FL 33905	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $32.50
Seq# 174	Date 8/1/2016	Vendor Thomas & Leslie Gunderson 3998 Hidden Acres Circle South North Fort Myers, FL 33903	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 175	Date 8/1/2016	Vendor Russell & Barbara Schropp PO Box 400 Fort Myers, FL 33902	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 176	Date 8/1/2016	Vendor Amanda Rivera 13080 Gray Heron Drive North Fort Myers, FL 33903	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 177	Date 8/1/2016	Vendor Guy & Ilene Whiresman 912 Robalo Drive Fort Myers, FL 33919	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 178	Date 8/1/2016	Vendor John Miksa & Valerie Dyke 2414 SE 28th Street Cape Coral, FL 33904	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 179	Date 8/1/2016	Vendor Bryan Robbins, MD 11915 Country Day Circle Fort Myers, FL 33913	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 180	Date 8/1/2016	Vendor Charles Homolka, Jr., MD 11760 Hampton Greens Drive Fort Myers, FL 33913	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 181	Date 8/1/2016	Vendor Glenn Black 10070 Daniels Int. Court, #230 Fort Myers, FL 33913	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 182	Date 8/1/2016	Vendor Sally Palmon, MD 9431 Montverdi Way Fort Myers, FL 33912	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 183	Date 8/16/2016	Vendor Alexander M Eaton, MD PO Box 61768 Fort Myers, FL 33906	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 184	Date 8/1/2016	Vendor Rosann Spiegel 14901 Bald Eagle Drive Fort Myers, FL 33912	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 185	Date 8/1/2016	Vendor Charles Bisbee, MD 13602 Pine Villa Lane Fort Myers, FL 33912	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 186	Date 8/16/2016	Vendor Karen Mosteller 8961 Conference Drive, Suite 1 Fort Myers, FL 33919	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 187	Date 8/1/2016	Vendor Joe Flint PO Box 2155 Labelle, FL 33975	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $130.00
Seq# 188	Date 8/1/2016	Vendor Andrew DeSalvo 21624 Belhaven Way Estero, FL 33928	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 189	Date 8/1/2016	Vendor Kitson Babcock, LLC 4500 PGA Blvd. Palm Beach Gardens, FL 33418	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 190	Date 8/1/2016	Vendor Creighton Construction & Mgmt 900 SW Pine Island Road, Suite 202 Cape Coral, FL 33991	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 191	Date 8/1/2016	Vendor Ada 's Whole Foods Market 900 SW Pine Island Road, Suite 202 Cape Coral, FL 33991	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $650.00
Seq# 192	Date 8/1/2016	Vendor Bruce Frankel 14250 Royal Harbour Court, #614 Fort Myers, FL 33908	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $65.00
Seq# 193	Date 8/1/2016	Vendor Peter & Amy Gravina 1370 Gasparilla Drive Fort Myers, FL 33901	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $162.50
Seq# 194	Date 8/1/2016	Vendor #9 Trust c/o Kirk Beck 6908 Erin Marie Court Fort Myers, FL 33919	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 195	Date 8/1/2016	Vendor Colonial Hammocks Trust 6908 Erin Marie Court Fort Myers, FL 33919	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 196	Date 8/1/2016	Vendor Colonial Extension 322 Trust 6908 Erin Marie Court Fort Myers, FL 33919	Purpose prorata refund to contributors	Expenditure Type Disposition of Funds	Amend	Amount $325.00
Seq# 197	Date 9/9/2016	Vendor Valerie 's House, Inc. P.O. Box 1955 Fort Myers, FL 33902	Purpose donation to charitable organization	Expenditure Type Disposition of Funds	Amend	Amount $1,192.33
Seq# 198	Date 9/9/2016	Vendor Harry Chapin Food Bank 3760 Fowler St Fort Myers, FL 33901	Purpose donation to charitable organization	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 199	Date 9/9/2016	Vendor Nations Association Charities P.O. Box 1060 Fort Myers, FL 33902	Purpose donation to charitable organization	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 200	Date 9/9/2016	Vendor Pace Center for Girls, Inc. 3800 Evans Ave Fort Myers, FL 33901	Purpose donation to charitable organization	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 201	Date 9/9/2016	Vendor Lee Republican Women Federated P.O. Box 61964 Fort Myers, FL 33906	Purpose donation to charitable organization	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00

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
Seq# 1	Date 8/3/2016	Vendor Staples 1631 Del Prado Blvd Cape Coral, FL 33904	Purpose envelopes, paper, labels	Expenditure Related Exp. 2016-TRQ-6	Amend	Amount $49.78