Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/14/2016	Contributor James Kolodziej 9371 Cypress Lake Dr Suite 3 Fort Myers, FL 33919	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 4/15/2016	Contributor James Scarmozzino 14682 American Eagle Ct Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/15/2016	Contributor Fairway Pines Development LLC 15216 Cricket Lane Fort Myers, FL 33919	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

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 4/4/2016	Vendor Coscto 999 Lake Drive Issaquah, WA 98027	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $27.11
Seq# 2	Date 4/6/2016	Vendor LRWC P.O. Box 61151 Fort Myers, FL 33906	Purpose Lunch function	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 3	Date 4/8/2016	Vendor Wells Fargo 12270 Metro Pkwy Wells Fargo, FL 33912	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 4/11/2016	Vendor 7-11 1722 Routh St., Suite 1000 Dallas, TX 75201	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.66
Seq# 5	Date 4/12/2016	Vendor News-Press 2442 Dr Martin Luther King Jr Blvd Fort Myers, FL 33901	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $19.08
Seq# 6	Date 4/13/2016	Vendor Nationbuilder 520 S Grand Ave #2 Los Angeles, CA 90071	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 7	Date 4/13/2016	Vendor Nature Park 2787 N Tamiami Trail North Fort Myers, FL 33913	Purpose Tom Cronin - annual and that night	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 4/15/2016	Vendor Square Inc. 1455 Market St. Suite 600 San Francisco, CA 94103	Purpose chip reader	Expenditure Type Monetary	Amend	Amount $51.94
Seq# 9	Date 4/18/2016	Vendor Verizon 13620 S Tamiami Trail Fort Myers, FL 33912	Purpose Monthly	Expenditure Type Monetary	Amend	Amount $248.46
Seq# 10	Date 4/18/2016	Vendor Adobe 345 Park Avenue San Jose, CA 95110	Purpose Monthly	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 11	Date 4/18/2016	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Monthly	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 12	Date 4/18/2016	Vendor 7-11 1722 Routh St., Suite 1000 Dallas, TX 75201	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $35.80
Seq# 13	Date 4/18/2016	Vendor LWRF P.O. Box 61964 Fort Myers, FL 33906	Purpose 1 yr sponsorship	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 14	Date 4/18/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Donation Envelopes	Expenditure Type Monetary	Amend	Amount $201.40
Seq# 15	Date 4/19/2016	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose domain names	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 16	Date 4/19/2016	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Tripods and camera equipment	Expenditure Type Monetary	Amend	Amount $129.99
Seq# 17	Date 4/20/2016	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Tripods and camera equipment	Expenditure Type Monetary	Amend	Amount $22.72
Seq# 18	Date 4/20/2016	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Tripods and camera equipment	Expenditure Type Monetary	Amend	Amount $12.67
Seq# 19	Date 4/20/2016	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Tripods and camera equipment	Expenditure Type Monetary	Amend	Amount $58.94
Seq# 20	Date 4/20/2016	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose domain name renewal	Expenditure Type Monetary	Amend	Amount $8.47
Seq# 21	Date 4/22/2016	Vendor FMRWC 4420 Flagship Dr Fort Myers, FL 33919	Purpose Lunch function	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 22	Date 4/25/2016	Vendor LinkedIn 2029 Stierlin Court Mountain View, CA 94043	Purpose monthly	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 23	Date 4/25/2016	Vendor Speedway P.O. Box 1500 Springfield, OH 45501	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.05
Seq# 24	Date 4/25/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose NPR Graphics	Expenditure Type Monetary	Amend	Amount $201.40

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