Candidate: CHRIS QUACKENBUSH

Office: SCHOOL BOARD-7 AT LARGE

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2016	Contributor Janet Deile 9436 Treasure Lake Court St James City, FL 33956	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/11/2016	Contributor Eugene Kadela 1428 SE 33rd St Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/18/2016	Contributor Scott M Gilbertson 4309 Mariner Way Apt 102 Fort Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/18/2016	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 7/22/2016	Contributor Kathleen Rodenfels 1211 Westfield Drive Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/12/2016	Vendor Lee Republican Womens Federated P.O. Box 61964 Fort Myers, FL 33906	Purpose Attend Meeting	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 2	Date 7/18/2016	Vendor Action Point Campaigns LLC P.O. Box 9546 Portland , ME 04112	Purpose Radio Advertising-July 2016	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 7/18/2016	Vendor Strategic Advocacy P.O. Box 9546 Portland, ME 04112	Purpose Reimbursement for Big Daddy Signs invoice	Expenditure Type Reimbursements	Amend	Amount $2,155.87
Seq# 4	Date 7/21/2016	Vendor Grill 2855 2855 Colonial Blvd East Wing Fort Myers, FL 33966	Purpose Meal Associated with Dr. Adkins Meeeting	Expenditure Type Monetary	Amend	Amount $10.87
Seq# 5	Date 7/11/2016	Vendor Pay Pal 2211 North First Street San Jose , CA 95131	Purpose Pay Pal fee for on-line contributions	Expenditure Type Monetary	Amend	Amount $4.23

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 7/6/2016	Vendor Big Daddy 's Signs 24 Lexington Dr Suite 1 Laconia, NH 03246	Purpose Campaigns signs and stands	Expenditure Related Exp. 2016-P3-3	Amend	Amount $2,155.87