Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: M9 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2015	Contributor Mark D 'Hondt 10911 Bonita Beach Rd. Suite 2043 Bonita Springs, FL 34135	Entity Individual	Occupation RealEstateHoldings	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/30/2015	Contributor Jason Duke 11224 Paddington Ter Fort Myers, FL 33913	Entity Individual	Occupation BranchManager	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/30/2015	Contributor Kiston Babcock, LLC 4500 PGA Boulevard Palm Beach Gardens, FL 33418	Entity Business	Occupation RealEstate Dev	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/30/2015	Contributor Locke Burt 900 John Anderson Dr Ormond Beach, FL 32176	Entity Individual	Occupation OwnerInsuranceCo	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/30/2015	Contributor New ERA SW Realty LLC 525 BROOKLYN AVENUE SUITE 2A Brooklyn, NY 11225	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $300.00

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 9/4/2015	Vendor Guitar Center 4440 Fowler St Fort Myers, FL 33901	Purpose Equipment for events	Expenditure Type Monetary	Amend	Amount $445.18
Seq# 2	Date 9/8/2015	Vendor Office Depot 7091 College Parkway #18 Fort Myers, FL 33907	Purpose Pens, clipboards, tubs for event	Expenditure Type Monetary	Amend	Amount $24.36
Seq# 3	Date 9/16/2015	Vendor LRWF PO Box 61964 Fort Myers, FL	Purpose Networking - lunch with Linda Doggett speaking. 9/4 lunch	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 4	Date 9/17/2015	Vendor 7-11 1722 Routh St., Suite 1000 Dallas, TX 75201	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $51.25
Seq# 5	Date 9/22/2015	Vendor YP Naples 6017 Pine Ridge Rd, Box 357 Naples, FL 34119	Purpose Sponsored team for charity tournament	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 9/23/2015	Vendor The Mixe Grill 4921 Palm Beach Blvd Fort Myers, FL 33905	Purpose Networking event with Charlie	Expenditure Type Monetary	Amend	Amount $12.43
Seq# 7	Date 9/24/2015	Vendor LinkedIn 2029 Stierlin Court Mountain View, CA 94043	Purpose Upgraded membership for reach	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 8	Date 9/24/2015	Vendor Tilted Kilt 13851 S Tamiami Trail Fort Myers, FL 33912	Purpose Event/Ron S.	Expenditure Type Monetary	Amend	Amount $30.91
Seq# 9	Date 9/28/2015	Vendor Verizon 13620 S Tamiami Trail Fort Myers, FL 33912	Purpose Campaign phone and credit card device	Expenditure Type Monetary	Amend	Amount $437.87
Seq# 10	Date 9/28/2015	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $143.10
Seq# 11	Date 9/28/2015	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Banners	Expenditure Type Monetary	Amend	Amount $270.30
Seq# 12	Date 9/28/2015	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Invoice 2531	Expenditure Type Monetary	Amend	Amount $524.70
Seq# 13	Date 9/30/2015	Vendor Sam 's Club 5170 South Cleveland Avenue Fort Myers, FL 33907	Purpose Paper	Expenditure Type Monetary	Amend	Amount $21.08
Seq# 14	Date 9/30/2015	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Phone cases for campaign phone	Expenditure Type Monetary	Amend	Amount $19.38
Seq# 15	Date 9/18/2015	Vendor Square Inc. 1455 Market St. Suite 600 San Francisco, CA 94103	Purpose CC charge	Expenditure Type Monetary	Amend	Amount $8.90

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