Candidate: CHRIS QUACKENBUSH

Office: SCHOOL BOARD-7 AT LARGE

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2016	Contributor Chris Quackenbush 9045 Prosperity Way Fort Myers, FL 33913	Entity Candidate to Themselves	Occupation Realtor/Candidate	Contribution Type Loan	Amend	Amount $20,000.00

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 8/3/2016	Vendor Chris Quackenbush 9045 Prpsperity Way Fort Myers, FL 33913	Purpose Reimbursement for campaign expenses	Expenditure Type Reimbursements	Amend	Amount $99.00
Seq# 2	Date 8/3/2016	Vendor Deluxe Financial Services 105 Rt 6 W Mountain Lakes, NJ 07046	Purpose Check order	Expenditure Type Monetary	Amend	Amount $35.95
Seq# 3	Date 8/5/2016	Vendor Aboveboard Chamber of Florida 4616 Mackinaw Ave North Fort Myers, FL 33903	Purpose Fee for Aug 11 meeting	Expenditure Type Monetary	Amend	Amount $33.00

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 7/5/2016	Vendor Lee Republican Womens Club P.O. Box 61151 Fort Myers, FL 33906	Purpose Meeting	Expenditure Related Exp. 2016-P5-1	Amend	Amount $18.00
Seq# 2	Date 7/21/2016	Vendor Cape Coral Republican Women 's Federated 519 SE 26th Terrace Cape Coral, FL 33904	Purpose Meeting	Expenditure Related Exp. 2016-P5-1	Amend	Amount $25.00
Seq# 3	Date 6/30/2016	Vendor Business People United PAC 7741 Woodland Run CT Fort Myers, FL 33906	Purpose Meeting	Expenditure Related Exp. 2016-P5-1	Amend	Amount $24.00
Seq# 4	Date 8/2/2016	Vendor Lee Republican Women 's Club P.O. Box 61151 Fort Myers, FL 33906	Purpose Meeting	Expenditure Related Exp. 2016-P5-1	Amend	Amount $18.00
Seq# 5	Date 7/11/2016	Vendor Leeway Service Center 1366 Colonial Blvd Fort Myers, FL 33906	Purpose Bridge Toll for Campaign travel	Expenditure Related Exp. 2016-P5-1	Amend	Amount $2.00
Seq# 6	Date 7/22/2016	Vendor Leeway Service Center 1366 Colonial Blvd Fort Myers, FL 33907	Purpose Bridge Toll for Campaign Travel	Expenditure Related Exp. 2016-P5-1	Amend	Amount $2.00
Seq# 7	Date 7/21/2016	Vendor Leeway Service Center 1366 Colonial Blvd Fort Myers, FL 33907	Purpose Bridge Toll for Campaign travel	Expenditure Related Exp. 2016-P5-1	Amend	Amount $2.00
Seq# 8	Date 7/26/2016	Vendor Leeway Service Center 1366 Colonial Blvd Fort Myers, FL 33907	Purpose Bridge Toll for Campaign travel	Expenditure Related Exp. 2016-P5-1	Amend	Amount $2.00
Seq# 9	Date 8/2/2016	Vendor Leeway Service Center 1366 Colonial Blvd Fort Myers, FL 33907	Purpose Bridge Tolls for Campaign travel	Expenditure Related Exp. 2016-P5-1	Amend	Amount $4.00
Seq# 10	Date 8/1/2016	Vendor Leeway Service Center 1366 Colonial Blvd Fort Myers, FL 33907	Purpose Bridge Toll for Campaign Travel	Expenditure Related Exp. 2016-P5-1	Amend	Amount $2.00