Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: M1 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/27/2016	Contributor Sinclair Dan 6840 Dabney Street Fort Myers, FL 33966	Entity Candidate to Themselves	Occupation Candidatefor SoE	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 1/28/2016	Contributor Wall Dan 1015 North Waterway Drive Fort Myers, FL 33919	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/28/2016	Contributor Schultz Edward 5013 SW 26TH PLACE Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 1/28/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 2	Date 1/28/2016	Vendor Chevron 6001 Bollinger Canyon Rd 94583 San Ramon, CA 94583	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $25.80
Seq# 3	Date 1/28/2016	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain name	Expenditure Type Monetary	Amend	Amount $8.47
Seq# 4	Date 1/26/2016	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain names	Expenditure Type Monetary	Amend	Amount $25.11
Seq# 5	Date 1/27/2016	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $8.37
Seq# 6	Date 1/25/2016	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $18.64
Seq# 7	Date 1/25/2016	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $8.47
Seq# 8	Date 1/25/2016	Vendor LinkedIn 2029 Stierlin Court Mountain View, CA 94043	Purpose Networking	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 9	Date 1/22/2016	Vendor Omega Advertising 843 SE 10th St Cape Coral, FL 33990	Purpose Video	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 10	Date 1/22/2016	Vendor Omega Advertising 843 SE 10th St Cape Coral, FL 33990	Purpose SoE video 2	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 1/22/2016	Vendor Cantina Laredo 5200 Big Pine Way Fort Myers, FL 33907	Purpose Event	Expenditure Type Monetary	Amend	Amount $181.60
Seq# 12	Date 1/22/2016	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Monthly email	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 13	Date 1/21/2016	Vendor Galante Alex 9826 bernwood pl dr apt 305 Fort Myers, 33966	Purpose Office Cleaning	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 14	Date 1/21/2016	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $30.51
Seq# 15	Date 1/20/2016	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 16	Date 1/19/2016	Vendor 7-11 1722 Routh St., Suite 1000 Dallas, TX 75201	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.12
Seq# 17	Date 1/19/2016	Vendor Verizon 13620 S Tamiami Trail Fort Myers, FL 33912	Purpose communications	Expenditure Type Monetary	Amend	Amount $216.05
Seq# 18	Date 1/13/2016	Vendor Nationbuilder 520 S Grand Ave #2 Los Angeles, CA 90071	Purpose Nationbuilder	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 19	Date 1/12/2016	Vendor News-Press 2442 Dr Martin Luther King Jr Blvd Fort Myers, FL 33901	Purpose Subscriptoin	Expenditure Type Monetary	Amend	Amount $18.02
Seq# 20	Date 1/11/2016	Vendor Wells Fargo 12270 Metro Pkwy Wells Fargo, FL 33912	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 21	Date 1/8/2016	Vendor Kelly Luft 1004 8th Ave Lehigh Acres, FL 33972	Purpose Office Cleaning	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 1/8/2016	Vendor Shell Oil P.O. Box 2463, Houston Houston, TX 77252	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.55
Seq# 23	Date 1/7/2016	Vendor BUPAC 8099 College Parkway Fort Myers, FL 33919	Purpose Annual Dues	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 24	Date 1/5/2016	Vendor Century Link 5100 Daniels Pkwy #300 Fort Myers, 33912	Purpose Internet/Com	Expenditure Type Monetary	Amend	Amount $261.79

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