Candidate: CHRIS QUACKENBUSH

Office: SCHOOL BOARD-7 AT LARGE

Report Date: M8 (8/1/2015 - 8/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2015	Contributor Starlink Realty 1567 Hayley Lane Suite 205 Fort Myers, FL 33907	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/28/2015	Contributor Marilyn Dimitroff, 5843 Miller Way E Bloomfield Hills , MI 48301	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $1,000.00

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 8/4/2015	Vendor Greater Lehigh Acres Chamber 25 Homestead Rd North #41 Lehigh Acres, FL 33936	Purpose Program advertising	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 2	Date 8/12/2015	Vendor Lee Republican Women Federated P.O. Box 61964 Fort Myers, FL 33906	Purpose campaign Dinner	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 8/12/2015	Vendor Lee Republican Women Federated P.O. Box 61964 Fort Myers, FL 33906	Purpose Ad on Web site	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 8/24/2015	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Printing campaign remittance envelopes	Expenditure Type Monetary	Amend	Amount $167.48
Seq# 5	Date 8/12/2015	Vendor Vistaprint USA Inc. 95 Hayden Ave Lexington, MA 02421	Purpose Printing Campaign Flyers	Expenditure Type Monetary	Amend	Amount $71.22
Seq# 6	Date 8/31/2015	Vendor Vistaprint USA Inc. 95 Hayden Ave Lexington, MA 02421	Purpose Initial Charge for Campaign Banner	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 8/31/2015	Vendor Chris Quackenbush 9045 Prosperity Way Fprt Myers, FL 33913	Purpose ReimburseBridge tolls for campaign trips	Expenditure Type Monetary	Amend	Amount $18.00

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 8/31/2015	Vendor Leeway Service Center 1366 Colonial Blvd Fort Myers, Fl 33907	Purpose Bridge tolls for campaign Travel	Expenditure Related Exp. 2015-m8-7	Amend	Amount $18.00