Candidate: STEPHANIE ELLER

Office: SHERIFF

Report Date: M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2015	Contributor Mary Wood 6701 Blake Pledger Court N. Ft. Myers, FL 33917	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 11/5/2015	Contributor Mary Wood 6701 Blake Pledger Court N. Ft. Myers, FL 33917	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 11/21/2015	Contributor Matt Miller P. O, Box 818 Alva, FL 33920	Entity Individual	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 11/21/2015	Contributor Dawn Miller P. O, Box 818 Alva, FL 33920	Entity Individual	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 11/19/2015	Contributor Larry Murphy 1100 River Road N. Ft. Myers, FL 33903	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $33.00
Seq# 6	Date 11/25/2015	Contributor Karen Wheeler 127 Fairwood Road Rockingham, NC 28379	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/21/2015	Contributor John Battin 13162 Feathersound Drive, #611 Fort Myers, FL 33919-7919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 11/27/2015	Contributor Carol Murphy P. O. Box 285 Alva, FL 33920	Entity Individual	Occupation Housewife	Contribution Type Cash	Amend	Amount $40.00

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 11/25/2015	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Commission	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 11/10/2015	Vendor SunTrust Bank P. O. Box 305183 Nashville, TN 37230-5183	Purpose Merchant Service Fees	Expenditure Type Monetary	Amend	Amount $39.90
Seq# 3	Date 11/24/2015	Vendor Publix SuperMarkets 6700 Bayshore Road N. Ft. Myers, FL 33917	Purpose Campaign Event Supplies	Expenditure Type Monetary	Amend	Amount $42.38
Seq# 4	Date 11/2/2015	Vendor Political Precision, LLC 10051 McGregor Blvd., Suite 107 Fort Myers, FL 33919	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 11/11/2015	Vendor Lee Republican Women Federated P. O. Box 61964 Fort Myers, FL 33905	Purpose Campaign Luncheon	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 6	Date 11/24/2015	Vendor Lee County Supervisor of Elect P. O. Box 2545 Fort Myers, FL 33902	Purpose Petition Processing	Expenditure Type Monetary	Amend	Amount $37.60
Seq# 7	Date 11/30/2015	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Printed Campaign Materials	Expenditure Type Monetary	Amend	Amount $143.10

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