Candidate: DAN SINCLAIR

Office: SUPERVISOR OF ELECTIONS

Report Date: TRP (8/26/2016 - 11/28/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/21/2016	Contributor Dan Sinclair 6840 Dabney St Fort Myers, FL 33966	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $180.12
Seq# 2	Date 11/23/2016	Contributor Dan Sinclair 6840 Dabney St Fort Myers, FL 33966	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 3	Date 11/23/2016	Contributor Wells Fargo 420 Montgomery Street San Francisco, CA 94104	Entity Business	Occupation Bank - feerefund	Contribution Type Check	Amend	Amount $17.50
Seq# 4	Date 11/28/2016	Contributor Dan Sinclair 6840 Dabney St Fort Myers, FL 33966	Entity Candidate to Themselves	Occupation CandidateLinkedIn	Contribution Type Loan	Amend	Amount $59.99

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 8/26/2016	Vendor Supervisor of Elections 2480 Thompson St Fort Myers, FL 33901	Purpose Lists	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 8/29/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 Gilbert, AZ 85233	Purpose Domain names	Expenditure Type Monetary	Amend	Amount $33.88
Seq# 3	Date 8/29/2016	Vendor Firehouse Subs 7901 College Parkway Fort Myers, FL 33907	Purpose Food for the volunteers	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 4	Date 8/29/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.18
Seq# 5	Date 8/30/2016	Vendor Costco 7171 Cypress Lake Dr Fort Myers, FL 33907	Purpose event	Expenditure Type Monetary	Amend	Amount $345.28
Seq# 6	Date 8/30/2016	Vendor Costco 7171 Cypress Lake Dr Fort Myers, FL 33907	Purpose event	Expenditure Type Monetary	Amend	Amount $75.13
Seq# 7	Date 8/30/2016	Vendor Publix 3300 Publix Corporate Pkwy Lakeland, FL 33811	Purpose Event	Expenditure Type Monetary	Amend	Amount $172.53
Seq# 8	Date 8/30/2016	Vendor NPR Graphics 109 Texas Rd Lehigh Acres, FL 33936	Purpose Ad	Expenditure Type Monetary	Amend	Amount $90.10
Seq# 9	Date 9/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $177.63
Seq# 10	Date 9/9/2016	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Google Ads	Expenditure Type Monetary	Amend	Amount $21.25
Seq# 11	Date 9/13/2016	Vendor Nationbuilder 520 S. Grand Ave LA, CA 90071	Purpose web site	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 12	Date 9/13/2016	Vendor News Press 2442 Dr Martin Luther King Jr Blvd Fort Myers, FL 33901	Purpose subscription	Expenditure Type Monetary	Amend	Amount $19.08
Seq# 13	Date 9/19/2016	Vendor Constant Contact 17 Battery Place NY, NY 10004	Purpose email	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 14	Date 9/26/2016	Vendor Linked In 2029 Stierlin Ct Ste 200 Mountain View, CA 94043	Purpose Networking	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 15	Date 9/26/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 Gilbert, AZ 85233	Purpose Domain Names	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 16	Date 10/6/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 gilbert , AZ 85233	Purpose domain names	Expenditure Type Monetary	Amend	Amount $25.41
Seq# 17	Date 10/11/2016	Vendor News Press 2442 Dr Martin Luther King Jr Blvd Fort Myers, FL 33901	Purpose subscription	Expenditure Type Monetary	Amend	Amount $18.02
Seq# 18	Date 10/13/2016	Vendor NationBuilder 520 S. Grand Ave LA, CA 90071	Purpose web site	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 19	Date 10/17/2016	Vendor Constant Contact 17 Battery Place NY, NY 10004	Purpose email	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 20	Date 10/24/2016	Vendor LinkedIn 2029 Stierlin Ct Ste 200 Mountain View, CA 94043	Purpose Networking	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 21	Date 10/31/2016	Vendor GoDaddy 2299 W. Obispo Ave #201 Gilbert, AZ 85233	Purpose domain names	Expenditure Type Monetary	Amend	Amount $8.47
Seq# 22	Date 10/31/2016	Vendor Wells Fargo 420 Montgomery Street. San Francisco, CA 94104	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 23	Date 11/14/2016	Vendor News Press 2442 Dr Martin Luther King Jr Blvd Fort Myers, FL 33901	Purpose subscription	Expenditure Type Monetary	Amend	Amount $21.20
Seq# 24	Date 11/14/2016	Vendor Nationbuilder 520 S. Grand Ave la, la 90071	Purpose web site	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 25	Date 11/17/2016	Vendor Constant Contact 17 Battery Place NY, ny 10004	Purpose email	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 26	Date 11/18/2016	Vendor Intermedia 825 E. Middlefield Road Mountain View, CA 94043	Purpose web	Expenditure Type Monetary	Amend	Amount $191.40
Seq# 27	Date 11/21/2016	Vendor Wells Fargo 420 Montgomery Street San Francisco, CA 94104	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 28	Date 8/31/2016	Vendor Dan Sinclair 6840 Dabney Street Fort Myers, FL 33966	Purpose Repayment of Loan to self	Expenditure Type Disposition of Funds	Amend	Amount $3,000.00
Seq# 29	Date 11/25/2016	Vendor Dan Sinclair 6840 Dabney St Fort Myers, FL 33966	Purpose Return of loan to self	Expenditure Type Disposition of Funds	Amend	Amount $92.50
Seq# 30	Date 11/25/2016	Vendor Linked In 2029 Stierlin Court Mountain View, CA 94043	Purpose Networking	Expenditure Type Monetary	Amend	Amount $59.99

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