Candidate: CHRIS QUACKENBUSH

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
1	10/6/2015	George JA Magnant 14071 Shimmering Lake Court Fort Myers, FL 33907	Individual	retired	Check		$250.00
2	10/6/2015	Scott M Gilbertson 4309 Mariner Way Apt 102 Fort Myers, FL 33919	Individual		Check		$100.00
3	10/6/2015	Eli Zonana 501 Paloma Ave Lehigh Acres, FL 33974	Individual		Check		$100.00
4	10/6/2015	Peter B Brandt 2530 SW 52nd Lane Cape Coral, FL 33904	Individual		Check		$100.00
5	10/6/2015	James F Reddington 6021 Silver King Blvd Unit 1102 Cape Coral, FL 33914	Individual		Check		$100.00
6	10/6/2015	Judith Reddington 6021 Silver King Blvd Unit 1102 Cape Coral, FL 33914	Individual		Check		$100.00
7	10/6/2015	Brian S Boyd P.O. Box 923 Sanibel, FL 33957	Individual		Check		$50.00
8	10/6/2015	David P. Carr 1533 SW 49th street Cape Coral, FL 33914	Individual		Cash		$30.00
9	10/6/2015	David P. Carr CPA P.PA. 1540 SW 48thTerrace Cape Coral, FL 33914	Business		Cash		$30.00
10	10/10/2015	David Doan 8250 Silver Birch Way Fort Myers, FL 33971	Individual		Check		$50.00
11	10/8/2015	Jacqueline Perez 17675 Boat Club Drive Fort Myers, FL 33908	Individual		Check		$100.00
12	10/8/2015	Carl A Barraco, Jr. 1352 Shadow Lane Fort Myers, FL 33901	Individual		Check		$25.00
13	10/29/2015	Square, Inc. 1455 Market Street Suite 600 San Francisco, CA 94103	Business		Check		$10.97

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
1	10/5/2015	Judith F Griffin 2101 SE 19th Lane Cape Coral, FL 33990	Individual	Bus.Owner-SWFLTrans	Food, Beverage and facility rental on October 5th for campaign fundraiser		$474.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
1	10/20/2015	GODADDY.COM 14455 N. Hayden Rd Scottsdale, AZ 85260	Mailing program for campaign website	Monetary		$89.88
2	10/5/2015	AMAZON.COM 410 Terry Ave N. Seattle , WA 98109	Book Purchase: subject -Common Core	Monetary		$13.94
3	10/9/2015	Baymont Inn Suites 3210 N Monroe St Tallhassee, FL 32303	Hotel for trip to meet with legislators	Monetary		$60.74
4	10/9/2015	Red Lobster 2583 N Monroe St Tallahassee, FL 32303	Meal - during campaign trip to Tallahassee to meet with legislators	Monetary		$6.44
5	10/29/2015	webElect.net LLC 1256 Vinetree Dr. Brandon, FL 33510	Suscription extension thru 11/08/16 for campaign website	Monetary		$2,200.00
6	10/27/2015	Chris Quackenbush 9045 Prosperity Way Fort Myers, FL 33913	Reimburse candidate for campaign expenses	Monetary		$40.00
7	10/26/2015	Lee Republican Women Federated P.O. Box 61964 Fort Myers, FL 33906	Payment for Nov 18 campaign luncheon	Monetary		$35.00
8	10/26/2015	Vistaprint USA, Inc. 95 Hayden Avenue Lexington, MA 02421	Printing campaign business cards	Monetary		$64.22

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
1	10/27/2015	Ft Myers Republican Womens Clu 5260 S. Landings Dr #407 Fort Myers, FL 33919	Payment for luncheon program	2015-10-6		$18.00
2	10/27/2015	Leeway Service Center Fort Myers,	Reimburse bridge tolls for campaign trips	2015-10-6		$22.00