Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: M12 (12/1/2015 - 12/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 12/1/2015	Vendor Dymo 44 US-1, Stamford, CT 06902 Stamford, CT 06902	Purpose Business card software for scanner	Expenditure Type Monetary	Amend	Amount $84.79
Seq# 2	Date 12/8/2015	Vendor Wells Fargo 12270 Metro Pkwy Wells Fargo, FL 33912	Purpose Bank charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 12/9/2015	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $8.47
Seq# 4	Date 12/11/2015	Vendor News-Press 2442 Dr Martin Luther King Jr Blvd Fort Myers, FL 33901	Purpose Newspaper	Expenditure Type Monetary	Amend	Amount $18.03
Seq# 5	Date 12/11/2015	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose refund	Expenditure Type Refund	Amend	Amount $-49.99
Seq# 6	Date 12/11/2015	Vendor Circle K 10800 Metro Pkwy Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $34.07
Seq# 7	Date 12/14/2015	Vendor Square Inc. 1455 Market St. Suite 600 San Francisco, CA 94103	Purpose Chip reader	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 12/14/2015	Vendor Nationbuilder 520 S Grand Ave #2 Los Angeles, CA 90071	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 9	Date 12/16/2015	Vendor Verizon 13620 S Tamiami Trail Fort Myers, FL 33912	Purpose Phone and tablet	Expenditure Type Monetary	Amend	Amount $206.02
Seq# 10	Date 12/18/2015	Vendor Sam 's Club 5170 South Cleveland Avenue Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $29.80
Seq# 11	Date 12/21/2015	Vendor 7-11 1722 Routh St., Suite 1000 Dallas, TX 75201	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $36.13
Seq# 12	Date 12/24/2015	Vendor LinkedIn 2029 Stierlin Court Mountain View, CA 94043	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 13	Date 12/28/2015	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Emails	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 14	Date 12/28/2015	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Emails and marketing campaign	Expenditure Type Monetary	Amend	Amount $565.00

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