Candidate: STEPHANIE ELLER

Office: SHERIFF

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2016	Contributor Joseph Anderson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/27/2016	Contributor James Gillespie 2020 Lakeville Drive North Fort Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 6/28/2016	Contributor Terry Lee Daniels 17508 Cherry Ridge Ln Fort Myers, FL 33967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/28/2016	Contributor Kay Lane 3635 Mockingbird Hill Circle Cookeville, TN 38501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/29/2016	Contributor Cynthia Passmore 4201 W. Oak Shores Blvd Crossroads, TX 76227	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/8/2016	Contributor James Individual Gillespie 2020 Lakeville Drive North Fort Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 7/8/2016	Contributor Terrance J Guetler, Jr. 435 SW 24th Street Cape Coral, FL 33991	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 8	Date 7/8/2016	Contributor Joseph Devine 12023 Ledgewood Cir Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/8/2016	Contributor Timothy F Weisend P.O.Box 11743 Chandler, AZ 85248	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

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 6/27/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 6/27/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 3	Date 6/27/2016	Vendor WRXK 20125 S. Tamiami Trail Estero, FL 33928	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 6/27/2016	Vendor Pik N Run 13000 Treeline Avenue Fort Myers, FL 33913	Purpose Pizza for campaign meeting	Expenditure Type Monetary	Amend	Amount $27.33
Seq# 5	Date 6/28/2016	Vendor Dunkin Donuts 13000 Treeline Avenue Fort Myers, FL 33913	Purpose Food for campaign meeting	Expenditure Type Monetary	Amend	Amount $5.69
Seq# 6	Date 6/29/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose paypal fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 7	Date 7/1/2016	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose boost charges	Expenditure Type Monetary	Amend	Amount $84.26
Seq# 8	Date 7/5/2016	Vendor Staples 1800 Pine Island Road NE Cape Coral, FL 33909	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $28.60
Seq# 9	Date 7/5/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Name badge	Expenditure Type Monetary	Amend	Amount $19.08
Seq# 10	Date 7/5/2016	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose google service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 7/8/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose paypal fees	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 12	Date 7/8/2016	Vendor Krusty Petes Kustom Shirt Shac P.O. Box 2672 Fort Myers Beach, FL 33932	Purpose T-shirts	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