Candidate: STEPHANIE ELLER

Office: SHERIFF

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2016	Contributor Adam Vaile 842 Woodridge Circle Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 6/2/2016	Contributor Erika Individual Vaile 842 Woodridge Circle Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/15/2016	Contributor Stephanie Eller 18601 Leetana Road N. Ft. Myers, FL 33917	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 4	Date 6/20/2016	Contributor Reina Schlager 1670 Edith Esplanade Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 6/20/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 6/1/2016	Vendor FaceBook One Hacker Way Menlo Park, CA 94025	Purpose Boost Charges	Expenditure Type Monetary	Amend	Amount $17.07
Seq# 3	Date 6/6/2016	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Google Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 6/7/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,823.20
Seq# 5	Date 6/10/2016	Vendor SunTrust Bank P. O. Box 305183 Nashville, TN 37230-5183	Purpose Merchant Service Fees	Expenditure Type Monetary	Amend	Amount $39.90
Seq# 6	Date 6/14/2016	Vendor Shooter 's, LLC 3310 Hansen Street Fort Myers, FL 33916	Purpose Ammunition for Event	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 7	Date 6/16/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,131.55
Seq# 8	Date 6/16/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $174.90

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