Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/6/2015	Contributor Suncoast Moving & Storage 2020 Ortiz Ave Fort Myers, FL 33905	Entity Business	Occupation movingcompany	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/6/2015	Contributor Domenic Valentine 3807 Hidden Acres Circle N North Fort Myers, FL 33903	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 11/6/2015	Contributor Suzanne Peebles 770 Friendly Way North Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/23/2015	Contributor Jack Choate 2447 Verdmont Ct Cape Coral, FL 33991	Entity Individual	Occupation IT	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 11/23/2015	Contributor Scott Ciresi 1700 Monroe Street Fort Myers, FL 33902	Entity Individual	Occupation Captain,LCSO	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 11/23/2015	Contributor Nick Cross 11065 Harbour Yach Ct, #202 Fort Myers, FL 33908	Entity Individual	Occupation Runs acompany	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 11/4/2015	Vendor Rockade 1015 SE 47th Terrace Cape Coral, FL 33904	Purpose Victory party	Expenditure Type Monetary	Amend	Amount $15.25
Seq# 2	Date 11/5/2015	Vendor Circle K 10800 Metro Pkwy Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $34.88
Seq# 3	Date 11/5/2015	Vendor Kelly Luft 1004 8th Ave Lehigh Acres, FL 33972	Purpose Campaign Office Cleaning	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 4	Date 11/5/2015	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Graphics and print - multiple invoices	Expenditure Type Monetary	Amend	Amount $1,719.13
Seq# 5	Date 11/6/2015	Vendor KJ 's Fresh Grill 10950 S Cleveland Ave Fort Myers, FL 33907	Purpose Networking event	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 11/6/2015	Vendor Orioles Nest 304 Del Prado Blvd Cape Coral, FL 33908	Purpose Campaign and networking S.O.	Expenditure Type Monetary	Amend	Amount $40.75
Seq# 7	Date 11/9/2015	Vendor Wells Fargo 12270 Metro Pkwy Wells Fargo, FL 33912	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 11/9/2015	Vendor 7-11 1722 Routh St., Suite 1000 Dallas, TX 75201	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.82
Seq# 9	Date 11/10/2015	Vendor African Network of SWFL 2890 Via Piazza Loop Fort Myers, FL 33905	Purpose Annual event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 11/12/2015	Vendor News-Press 2442 Dr Martin Luther King Jr Blvd Fort Myers, FL 33901	Purpose Newspaper	Expenditure Type Monetary	Amend	Amount $20.13
Seq# 11	Date 11/12/2015	Vendor Sunshine Summit 420 E Jefferson St Tallahassee, FL 32301	Purpose Sunshine Summit	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 11/12/2015	Vendor Verizon 13620 S Tamiami Trail Fort Myers, FL 33912	Purpose Phone and devices	Expenditure Type Monetary	Amend	Amount $141.08
Seq# 13	Date 11/16/2015	Vendor 7-11 1722 Routh St., Suite 1000 Dallas, TX 75201	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $37.16
Seq# 14	Date 11/17/2015	Vendor Call With Us 701 Lee Road, Suite 300 Chesterbrook, PA 19087	Purpose Phone lines	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 11/17/2015	Vendor Counterpath 651 W. Washington Blvd, Suite 303 Chicago, IL 60661	Purpose Softphone	Expenditure Type Monetary	Amend	Amount $59.98
Seq# 16	Date 11/18/2015	Vendor Nevermind 927 E Cape Coral Parkway Cape Coral, FL 33904	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $41.80
Seq# 17	Date 11/19/2015	Vendor Intermedia 825 E. Middlefield Road Mountain View, CA 94043	Purpose Web site	Expenditure Type Monetary	Amend	Amount $191.40
Seq# 18	Date 11/18/2015	Vendor IPSwitch 83 Hartwell Avenue Lexington, MA 02421	Purpose FTP Software - Web Site	Expenditure Type Monetary	Amend	Amount $73.95
Seq# 19	Date 11/19/2015	Vendor Nature Park 2787 N Tamiami Trail North Fort Myers, FL 33913	Purpose Gentlemen	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 20	Date 11/20/2015	Vendor Famous Dave 's 9924 Gulf Coast Main St. #130 Fort Myers, FL 33913	Purpose CR Event with YP	Expenditure Type Monetary	Amend	Amount $71.12
Seq# 21	Date 11/23/2015	Vendor Nationbuilder 520 S Grand Ave #2 Los Angeles, CA 90071	Purpose campaign	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 22	Date 11/23/2015	Vendor Nationbuilder 520 S Grand Ave #2 Los Angeles, CA 90071	Purpose Campaign - 2nd month	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 23	Date 11/23/2015	Vendor Sprint 14261 S Tamiami Trail #9 Fort Myers, FL 33912	Purpose Contract - switching. Phone.	Expenditure Type Monetary	Amend	Amount $163.04
Seq# 24	Date 11/23/2015	Vendor 7-11 1722 Routh St., Suite 1000 Dallas, TX 75201	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.76
Seq# 25	Date 11/24/2015	Vendor LinkedIn 2029 Stierlin Court Mountain View, CA 94043	Purpose networking	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 26	Date 11/25/2015	Vendor Ruby Tuesday 2514 Santa Barbara Blvd Cape Coral, FL 33994	Purpose Interns	Expenditure Type Monetary	Amend	Amount $107.98
Seq# 27	Date 11/27/2015	Vendor Edison Restaurant 3583 McGregor Blvd Fort Myers, FL 33901	Purpose Fitzenhagen 's Event	Expenditure Type Monetary	Amend	Amount $22.41
Seq# 28	Date 11/27/2015	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Phone part	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 29	Date 11/27/2015	Vendor LVW 2048 MAPLE AVE Fort Myers, FL 33901	Purpose breakfast	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 30	Date 11/30/2015	Vendor Jessica Cornell 2709 SE 17th PL Cape Coral, FL 33904	Purpose Cleaning Campaign Office	Expenditure Type Monetary	Amend	Amount $80.00

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