Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2016	Contributor Bluebird Taxi of Lee County 3252 Palm Avenue Fort Myers, FL 33901	Entity Business	Occupation Taxicompany	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/16/2016	Contributor Dan Sinclair 6840 Dabney St Fort Myers, FL 33966	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $14,000.00
Seq# 3	Date 8/25/2016	Contributor Dan Sinclair 6840 Dabney Street Fort Myers, FL 33966	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $3,800.00

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 8/16/2016	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 2	Date 8/16/2016	Vendor Adobe 345 Park Avenue San Jose, CA 95110	Purpose Monthly	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 3	Date 8/15/2016	Vendor Verizon 140 West Street, New York, NY 10007 New York, NY 10007	Purpose PHone and Data	Expenditure Type Monetary	Amend	Amount $246.67
Seq# 4	Date 8/15/2016	Vendor NationBuilder 520 S. Grand Ave, 2nd Floor Los Angeles, CA 90071	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $28.03
Seq# 5	Date 8/15/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 Gilbert, AZ 85233	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $71.46
Seq# 6	Date 8/18/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Creative and mail	Expenditure Type Monetary	Amend	Amount $16,286.10
Seq# 7	Date 8/16/2016	Vendor Touchpoint 300 Delaware Avenue, Ste. 210 Wilmington, DE 19801	Purpose Mail	Expenditure Type Monetary	Amend	Amount $271.70
Seq# 8	Date 8/18/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 Gilbert, AZ 85233	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $25.41
Seq# 9	Date 8/22/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 Gilbert, AZ 85233	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $25.41
Seq# 10	Date 8/22/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 Gilbert, AZ 85233	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $8.47
Seq# 11	Date 8/23/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 Gilbert , AZ 85233	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $25.41
Seq# 12	Date 8/23/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 Gilbert, AZ 85233	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $42.35
Seq# 13	Date 8/24/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 Gilbert, AZ 85233	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $33.88
Seq# 14	Date 8/22/2016	Vendor Comcast Spotlight 5246 Red Cedar Dr. - Ste 102 Fort Myers, FL 33907	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 15	Date 8/22/2016	Vendor Comcast Spotlight 5246 Red Cedar Dr. - Ste 102 Fort Myers, FL 33907	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 16	Date 8/24/2016	Vendor LinkedIn 2029 Stierlin Court Mountain View, CA 94043	Purpose Monthly	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 17	Date 8/25/2016	Vendor Naples Daily News 1100 Immokalee Road Naples, FL 34110	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $450.00

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