Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2016	Contributor Dan Sinclair 6840 Dabney Street Fort Myers, FL 33966	Entity Candidate to Themselves	Occupation for SoE	Contribution Type Loan	Amend	Amount $18,000.00
Seq# 2	Date 6/17/2016	Contributor Donald R Lucas 1950 Courtney Dr, Suite 203 Fort Myers, FL 33901	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/9/2016	Contributor Steve Crane 1816 Lagoon Ln. Cape Coral, FL 33914	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/7/2016	Contributor Bruce Individual Levin 49 Penny Lane Woodbridge, CT 06525	Entity Individual	Occupation Judge/Attorney	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 6/2/2016	Vendor WaWa 260 W. Baltimore Pike Wawa, PA 19063	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $40.24
Seq# 2	Date 6/6/2016	Vendor GoDaddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 3	Date 6/6/2016	Vendor Omega Advertising 843 SE 10th St Cape Coral, FL 33990	Purpose Video - CCRC	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 6/6/2016	Vendor Political Precision 5533 Marquesas Cir Sarasota, FL 34233	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 5	Date 6/7/2016	Vendor Circle K 10800 Metro Pkwy Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $27.56
Seq# 6	Date 6/8/2016	Vendor Wells Fargo 12270 Metro Pkwy Wells Fargo, FL 33912	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 6/9/2016	Vendor Nationbuilder 520 S Grand Ave #2 Los Angeles, CA 90071	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $7.70
Seq# 8	Date 6/13/2016	Vendor Nationbuilder 520 S Grand Ave #2 Los Angeles, CA 90071	Purpose Monthtly	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 9	Date 6/13/2016	Vendor News-Press 2442 Dr Martin Luther King Jr Blvd Fort Myers, FL 33901	Purpose Paper	Expenditure Type Monetary	Amend	Amount $18.02
Seq# 10	Date 6/16/2016	Vendor Verizon 13620 S Tamiami Trail Fort Myers, FL 33912	Purpose DataComm	Expenditure Type Monetary	Amend	Amount $248.42
Seq# 11	Date 6/17/2016	Vendor Adobe 345 Park Avenue San Jose, CA 95110	Purpose Monthly	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 12	Date 6/17/2016	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Monthly	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 13	Date 6/20/2016	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Toner and Paper	Expenditure Type Monetary	Amend	Amount $23.48
Seq# 14	Date 6/20/2016	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Toner and Paper	Expenditure Type Monetary	Amend	Amount $32.82
Seq# 15	Date 6/22/2016	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Toner and Paper	Expenditure Type Monetary	Amend	Amount $39.98
Seq# 16	Date 6/22/2016	Vendor Supervisor of Elections 2480 Thompson St Fort Myers, FL 33901	Purpose Qualifying	Expenditure Type Monetary	Amend	Amount $5,113.24
Seq# 17	Date 6/24/2016	Vendor LinkedIn 2029 Stierlin Court Mountain View, CA 94043	Purpose Monthly	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 18	Date 6/24/2016	Vendor FMRWC 4420 Flagship Dr Fort Myers, FL 33919	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $18.00

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