Candidate: STEPHANIE ELLER

Office: SHERIFF

Report Date: M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2015	Contributor Colleen Eller 515 NE 15th Avenue Cape Coral, FL 33909	Entity Individual	Occupation Housekeeping	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 10/16/2015	Contributor Fred H. Kobie 20101 Lansford Road Alva, FL 33920	Entity Individual	Occupation Contractor	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 10/16/2015	Contributor Joe Ambrosio 908 SE 24th Street Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 10/16/2015	Contributor Dorothy Ambrosio 908 SE 24th Street Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 10/16/2015	Contributor Robert Schlumberger 32 SW 15th Street Cape Coral, FL 33991	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 10/16/2015	Contributor Barbara Koeplinger 14950 Lake Olive Drive Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 10/16/2015	Contributor Pedro Rivera 301 NE 18th Avenue Cape Coral, FL 33909	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 10/4/2015	Contributor Maryann Cart 54 Irene Avenue South Lehigh Acres, FL 33976	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/13/2015	Vendor SunTrust Bank P. O. Box 305183 Nashville, TN 37230-5183	Purpose Merchant Services Fee	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 2	Date 10/13/2015	Vendor Staples 1800 Pine Island Road NE Cape Coral, FL 33909	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $11.22
Seq# 3	Date 10/21/2015	Vendor N C C S 37777 Juniper Road Malta, ID 83342	Purpose Copies of Constitution	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/22/2015	Vendor GFS Store 3279 Colonial Blvd. Fort Myers, FL 33916	Purpose Campaign Event Supplies	Expenditure Type Monetary	Amend	Amount $38.07
Seq# 5	Date 10/27/2015	Vendor Staples 1800 Pine Island Road NE Cape Coral, FL 33909	Purpose Printing	Expenditure Type Monetary	Amend	Amount $31.72
Seq# 6	Date 10/9/2015	Vendor Parkway Printing, Inc. 6371 Arc Way Fort Myers, FL 33966	Purpose Certificates & Labels	Expenditure Type Monetary	Amend	Amount $329.66
Seq# 7	Date 10/12/2015	Vendor Krusty Pete 's Kustom Shirt P. O. Box 2672 Fort Myers Beach, FL 33932	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $614.80
Seq# 8	Date 10/6/2015	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $153.70
Seq# 9	Date 10/27/2015	Vendor Lee County Supervisor of Elect P. O. Box 2545 Fort Myers, FL 33902	Purpose Validate Petitions	Expenditure Type Monetary	Amend	Amount $17.40

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