Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: P3 (7/9/2016 - 7/22/2016)

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 7/11/2016	Vendor Wells Fargo 420 Montgomery Street San Francisco, CA 94104	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 7/11/2016	Vendor GoDaddy 14455 N Hayden Rd #219 Scottsdale, AZ 85260	Purpose Domain names	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 3	Date 7/11/2016	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 4	Date 7/12/2016	Vendor News Press 2442 MLK Jr. Blvd Fort Myers, FL 33901	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $18.02
Seq# 5	Date 7/13/2016	Vendor Nationbuilder 520 S Grand Ave LA, CA 90071	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 7/15/2016	Vendor Verizon Wireless 140 W. St. New York, NY 10007	Purpose comm & data	Expenditure Type Monetary	Amend	Amount $215.42
Seq# 7	Date 7/18/2016	Vendor GoDaddy 2299 W. Obispo Ave. Suite #201 Gilbert, AZ 14455	Purpose domain names	Expenditure Type Monetary	Amend	Amount $42.35
Seq# 8	Date 7/18/2016	Vendor Adobe 45 Park Ave San Jose, CA 95110-2704	Purpose Monthly	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 9	Date 7/18/2016	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose monthly	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 10	Date 7/18/2016	Vendor Techsmith 2405 Woodlake Dr · Okemos, MI 48864-5910	Purpose video	Expenditure Type Monetary	Amend	Amount $324.00
Seq# 11	Date 7/18/2016	Vendor RWCCF 1404 Cape Coral Pkwy Cape Coral, FL 33904	Purpose Congressional	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 7/18/2016	Vendor Amazon 345 Boren Ave N Seattle, WA 98109	Purpose printer	Expenditure Type Monetary	Amend	Amount $286.19
Seq# 13	Date 7/19/2016	Vendor GoDaddy 2299 W. Obispo Ave. Suite #201. Gilbert, AZ 85233	Purpose domain	Expenditure Type Monetary	Amend	Amount $119.88
Seq# 14	Date 7/20/2016	Vendor Techsmith 2405 Woodlake Dr Okemos, MI 48864	Purpose video	Expenditure Type Monetary	Amend	Amount $20.04
Seq# 15	Date 7/21/2016	Vendor Above Board Chamber 5264 Clayton Ct., Suite 1 Fort Myers, FL 33907	Purpose Candidate thingy	Expenditure Type Monetary	Amend	Amount $30.00

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