Candidate: RICHARD L DUNMIRE

Office: SCHOOL BOARD-6 AT LARGE

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2016	Contributor Wendy Murray 787 Overriver Drive N. Fort Myers, FL 33903	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/27/2016	Contributor Debra Johnson 510 Santa Barbara St N. Fort Myers, FL 33903	Entity Individual	Occupation DepartmentManager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/27/2016	Contributor Alex Aictol 21 Hendry St Fort Myers, FL 33901	Entity Individual	Occupation Retire	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/27/2016	Contributor Andree Frost 710 Palm Frond Ct N. Fort Myers, FL 33903	Entity Individual	Occupation Chef	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/27/2016	Contributor Patricia Black 84 S. Court Estero, FL 33928	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/27/2016	Contributor Maria Aictol 84 S. Court Estero, FL 33928	Entity Individual	Occupation Retire	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 4/18/2016	Vendor Hunt Political Consulting 696 Covey Lane Lehigh Acres, FL 33974	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 4/18/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose On Line Newspapers	Expenditure Type Monetary	Amend	Amount $116.60
Seq# 3	Date 4/18/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Campaign Magnests	Expenditure Type Monetary	Amend	Amount $174.90
Seq# 4	Date 4/18/2016	Vendor Hunt Political Consulting 696 Covey Lane Lehigh Acres, FL 33974	Purpose Lincoln Reagan Dinner	Expenditure Type Monetary	Amend	Amount $250.00

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