Candidate: CHRIS QUACKENBUSH

Office: SCHOOL BOARD-7 AT LARGE

Report Date: P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2016	Contributor Chris Quackenbush 9045 Prosperity Way Fort Myers, FL 33913	Entity Candidate to Themselves	Occupation Realtor/Candidate	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 8/8/2016	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# 3	Date 8/8/2016	Contributor David A Doan 8250 Silver Birch Way Fort Myers, FL 33971	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/11/2016	Contributor Judith Elaine Spann 5731 Harborage Dr Fort Myers, FL 33908	Entity Individual	Occupation NurseAnesthetist	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/11/2016	Contributor Margaret Mary McCourt 6000 Seagrape Lane Bonita Springs, FL 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/12/2016	Contributor Richard D. Hart, PA 1229 La Faunce Way Fort Myers, FL 33919	Entity Business	Occupation CPA	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 8/12/2016	Vendor Deluxe Financial Services 105 Rt 6 W Mountain Lakes , NJ 07046	Purpose Credit for error on check order	Expenditure Type Monetary	Amend	Amount $-35.95
Seq# 2	Date 8/8/2016	Vendor Action Point Campaigns LLC P.O. Box 9546 Portland , ME 04112	Purpose Design Printing & Postage for Absentee Mailers	Expenditure Type Monetary	Amend	Amount $22,710.80
Seq# 3	Date 8/8/2016	Vendor Action Point Campaigns LLC P.O. Box 9546 Portland, ME 04112	Purpose June Campaign ConsultingServices	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 8/11/2016	Vendor Strategic Advocacy P.O. Box 9546 Portland, ME 04112	Purpose Reimburse for Postage & Labels	Expenditure Type Reimbursements	Amend	Amount $309.55
Seq# 5	Date 8/11/2016	Vendor Strategic Advocacy P.O. Box 9546 Portland, ME 04112	Purpose Reimburse for Postage	Expenditure Type Reimbursements	Amend	Amount $564.00
Seq# 6	Date 8/10/2016	Vendor Regal GulfCoast Stadium Cinema 10028 Gulf Center Drive Fort Myers, FL 33913	Purpose Expenditure made in error	Expenditure Type Monetary	Amend	Amount $11.64
Seq# 7	Date 8/9/2016	Vendor N Ft Myers Chamber of Commerce P.O. Box 3739 N. Fort Myers, FL 33918	Purpose attendance at Chamber event	Expenditure Type Monetary	Amend	Amount $50.00

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 8/4/2016	Vendor Atrium Executive CTR CPU 8695 College Pkwy Ste 131 Fort Myers, FL 33919	Purpose Postage for Mailers	Expenditure Related Exp. 2016-P6-4	Amend	Amount $282.00
Seq# 2	Date 8/4/2016	Vendor Office Depot 7091 College Parkway Ste 18 Fort Myers , FL 33907	Purpose Labels for Mailers	Expenditure Related Exp. 2016-P6-4	Amend	Amount $27.55
Seq# 3	Date 8/9/2016	Vendor Atrium Executive CTR CPU 8695 College Parkway Ste 131 Fort Myers, FL 33919	Purpose Postage for Mailers	Expenditure Related Exp. 2016-P6-5	Amend	Amount $329.00
Seq# 4	Date 8/8/2016	Vendor Atrium Executive CTR CPU 8695 College Pkwy Ste 131 Fort Myers, FL 33919	Purpose Postage for mailers	Expenditure Related Exp. 2016-P6-5	Amend	Amount $235.00