Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: P6 (8/6/2016 - 8/12/2016)

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 8/8/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.10
Seq# 2	Date 8/8/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.15
Seq# 3	Date 8/8/2016	Vendor Wells Fargo 12270 Metro Pkwy Fort Myers, FL 33912	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 8/9/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,128.90
Seq# 5	Date 8/10/2016	Vendor Google 9606 N Mopac Expy #100 Austin, TX 78759	Purpose Adv	Expenditure Type Monetary	Amend	Amount $28.05
Seq# 6	Date 8/10/2016	Vendor Amazon 410 Terry Ave. N Seattle Seattle, WA 98109	Purpose Ink	Expenditure Type Monetary	Amend	Amount $16.89
Seq# 7	Date 8/10/2016	Vendor Amazon 410 Terry Ave. N Seattle, WA 98109 Seattle, WA 98109	Purpose Ink	Expenditure Type Monetary	Amend	Amount $95.90
Seq# 8	Date 8/10/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Adv	Expenditure Type Monetary	Amend	Amount $750.16
Seq# 9	Date 8/11/2016	Vendor News Press 2442 Dr. Martin Luther King, Jr., Blvd., Fort Myers, FL Fort Myers, FL 33901	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $18.02
Seq# 10	Date 8/12/2016	Vendor Bam Bandz LLC 2763 Blue Cypress Lake Ct Cape Coral, FL 33909	Purpose Adv Services	Expenditure Type Monetary	Amend	Amount $600.00

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