Candidate: CHRIS QUACKENBUSH

Office: SCHOOL BOARD-7 AT LARGE

Report Date: M3 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2016	Contributor Rebecca L Gilbertson 4309 Mariner Way Apt 102 Fort Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/4/2016	Contributor Doris J Cortese 1314 SW 35th St Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/9/2016	Contributor East & Greenwell Insurance 20321 Grand Oak Shoppes Blvd #308 Estero , FL 33928	Entity Business	Occupation Insuranceagency	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/17/2016	Contributor David A Doan 8250 Silver Birch Way Fort Myers, FL 33971	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/20/2016	Contributor Eli Zonana 501 Paloma Ave Lehigh Acres, FL 33974	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00

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 3/7/2016	Vendor Fort Myers Chamber of Commerce 2310 Edwards Dr Fort Myers, Fl 33901	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 3/15/2016	Vendor Lee Republican Womens Club P.O. Box 100996 Fort Myers, FL 33910	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 3	Date 3/18/2016	Vendor Fort Myers Chamber of Commerce 2310 Edwards Drive Fort Myers, FL 33901	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 3/23/2016	Vendor Vistaprint USA 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $104.22
Seq# 5	Date 3/24/2016	Vendor Pace Center for Girls 3800 Evans Ave Fort Myers, FL 33901	Purpose program event	Expenditure Type Monetary	Amend	Amount $60.00

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