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

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 10/27/2015	Vendor Chris Quackenbush 9045 Prosperity Way Fort Myers, FL 33913	Purpose Reimburse candidate for campaign expenses	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 2	Date 10/27/2015	Vendor Chris Quackenbush 9045 Prosperity Way Fort Myers, FL 33913	Purpose Reimburse candidate for campaign expenses	Expenditure Type Reimbursements	Amend Add	Amount $40.00

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 10/27/2015	Vendor Leeway Service Center Fort Myers,	Purpose Reimburse bridge tolls for campaign trips	Expenditure Related Exp. 2015-10-6	Amend Delete	Amount $-22.00
Seq# 2	Date 10/27/2015	Vendor Leeway Service Center 1366 Colonial Blvd Fort Myers, FL 33907	Purpose Reimburse bridge tolls for campaign trips	Expenditure Related Exp.	Amend Add	Amount $22.00