Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2015	Contributor Scott Kuhn 15871 Dorth Circle Fort Myers, FL 33908	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/7/2015	Contributor Transaction Title of Florida 8211 College Parkway Fort Myers, FL 33919	Entity Business	Occupation TitleCompany	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/7/2015	Contributor Kuhn Law Firm 6720 Winkler Road Fort Myers, FL 33919	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $163.21
Seq# 4	Date 10/7/2015	Contributor Law Offices of Webb & Scarmozzino PA 2121 West First Street, Suite 200 Fort Myers, FL 33901	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/16/2015	Contributor James Roach 140 SE 8th Street Cape Coral, FL 33990	Entity Individual	Occupation HealthInsurance	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/27/2015	Contributor Joe Pusateri 9311 Via San Giovani St Fort Myers, FL 33905	Entity Individual	Occupation Podiatrist	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/7/2015	Contributor Kuhn Law Firm 6720 Winkler Road Fort Myers, FL 33919	Entity Business	Occupation Law Firm	In-Kind Description Food and drink	Amend	Amount $836.79

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2015	Vendor Nevermind 927 E Cape Coral Parkway Cape Coral, FL 33904	Purpose Post political with key contacts	Expenditure Type Monetary	Amend	Amount $43.92
Seq# 2	Date 10/5/2015	Vendor WoB 13499 S Cleveland Ave, Ste 111 Fort Myers, FL 33907	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $50.28
Seq# 3	Date 10/5/2015	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $66.96
Seq# 4	Date 10/7/2015	Vendor Verizon 13620 S Tamiami Trail Fort Myers, FL 33912	Purpose Phone, electronics	Expenditure Type Monetary	Amend	Amount $63.41
Seq# 5	Date 10/7/2015	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Battery pack for phone	Expenditure Type Monetary	Amend	Amount $24.95
Seq# 6	Date 10/8/2015	Vendor News-Press 2442 Dr Martin Luther King Jr Blvd Fort Myers, FL 33901	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $26.33
Seq# 7	Date 10/8/2015	Vendor Stevie Tomatos 9510 Marketplace Rd Fort Myers, FL 33912	Purpose Meetings or YR event	Expenditure Type Monetary	Amend	Amount $28.42
Seq# 8	Date 10/8/2015	Vendor Political Precision 9812 Foxhall Way Estero, FL 33928	Purpose Consulting, etc	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 10/9/2015	Vendor Target 13711 S Tamiami Trail Fort Myers, FL 33912	Purpose Cart for speaker and microphone	Expenditure Type Monetary	Amend	Amount $42.39
Seq# 10	Date 10/9/2015	Vendor Circle K 10800 Metro Pkwy Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $38.91
Seq# 11	Date 10/13/2015	Vendor Cru 13499 S Cleveland Ave #241 Fort Myers, FL 33907	Purpose Fundraiser / meetings	Expenditure Type Monetary	Amend	Amount $86.78
Seq# 12	Date 10/13/2015	Vendor 7-11 1722 Routh St., Suite 1000 Dallas, TX 75201	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $49.38
Seq# 13	Date 10/13/2015	Vendor Tiger Direct 7795 W Flagler St Ste 35 Miami, FL 33144	Purpose Headset	Expenditure Type Monetary	Amend	Amount $32.62
Seq# 14	Date 10/13/2015	Vendor Nature Park 2787 N Tamiami Trail North Fort Myers, FL 33913	Purpose TC and GP to Tom C 's Gentlemen 's Club	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 15	Date 10/14/2015	Vendor Verizon 13620 S Tamiami Trail Fort Myers, FL 33912	Purpose phone, phone service, electronics	Expenditure Type Monetary	Amend	Amount $167.37
Seq# 16	Date 10/14/2015	Vendor WingHouse 4606 S Cleveland Ave Fort Myers, FL 33907	Purpose Meeting - post calls	Expenditure Type Monetary	Amend	Amount $35.10
Seq# 17	Date 10/19/2015	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose New campaign phone components	Expenditure Type Monetary	Amend	Amount $113.30
Seq# 18	Date 10/19/2015	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Ph components	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 19	Date 10/19/2015	Vendor Chris Kovaz Photography 24 Timberland Circle North Fort Myers, FL 33919	Purpose Photography	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 10/21/2015	Vendor Circle K 10800 Metro Pkwy Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $47.07
Seq# 21	Date 10/23/2015	Vendor Brass Tap 23106 Fashion Dr Estero, FL 33928	Purpose Meeting, networking	Expenditure Type Monetary	Amend	Amount $35.67
Seq# 22	Date 10/23/2015	Vendor Brass Tap 23106 Fashion Dr Estero, FL 33928	Purpose Meeting, networking Bonita YP	Expenditure Type Monetary	Amend	Amount $20.90
Seq# 23	Date 10/23/2015	Vendor Miller 's Ale House 10065 Gulf Center Drive Fort Myers, FL 33907	Purpose CR Meeting	Expenditure Type Monetary	Amend	Amount $13.91
Seq# 24	Date 10/23/2015	Vendor Belkin Linksys 12045 E. Waterfront Drive Playa Vista, CA 90094	Purpose Load Balancing Router for calls and failover	Expenditure Type Monetary	Amend	Amount $222.70
Seq# 25	Date 10/26/2015	Vendor LinkedIn 2029 Stierlin Court Mountain View, CA 94043	Purpose Premium	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 26	Date 10/26/2015	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain names	Expenditure Type Monetary	Amend	Amount $16.74
Seq# 27	Date 10/28/2015	Vendor Men 's Warehouse 4951 S Cleveland Ave Fort Myers, FL 33907	Purpose 2 shirts for embroidery wi campaign logo	Expenditure Type Monetary	Amend	Amount $158.21
Seq# 28	Date 10/29/2015	Vendor Hooter 's 4411 S Cleveland Ave Fort Myers, FL 33901	Purpose BUPAC prep meeting. Speaking.	Expenditure Type Monetary	Amend	Amount $39.95
Seq# 29	Date 10/29/2015	Vendor Sam 's Club 5170 South Cleveland Avenue Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $32.74
Seq# 30	Date 10/30/2015	Vendor Eager Beaver 2330 S Cleveland Ave Fort Myers, FL 33907	Purpose Cleaning truck used for campaign before returning	Expenditure Type Monetary	Amend	Amount $21.20
Seq# 31	Date 10/30/2015	Vendor 7-11 1722 Routh St., Suite 1000 Dallas, TX 75201	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $34.61
Seq# 32	Date 10/29/2015	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Charges - 3.20 + 6.10	Expenditure Type Monetary	Amend	Amount $9.30

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