Candidate: STEPHANIE ELLER

Office: SHERIFF

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2016	Contributor Michael Lusk 1375 Spyglass Lane Naples, FL 34102	Entity Individual	Occupation Neurosurgeon	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/27/2016	Contributor Valor Real Estate Services Inc 324 Nicholas Pkwy W. Suite D Cape Coral, FL 33991	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/27/2016	Contributor Leslie Jander 2051 Brooklawn Drive N. Ft. Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/27/2016	Contributor Janine Egler 4121 SW 29th Avenue Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/29/2016	Contributor Wendy Braswell ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/25/2016	Contributor Stephanie Eller 18601 Leetana Road North Fort Myers, FL 33917	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $20,000.00

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 7/25/2016	Vendor Paypal 2221 North First Street San Jose, CA 95131	Purpose Merchant service fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 7/25/2016	Vendor WRXK 20125 S. Tamiami Ttail Fort Myers, FL 33928	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/28/2016	Vendor NPR Graphics 109 TexasRoad Lehigh Acres, FL 33936	Purpose Postage	Expenditure Type Monetary	Amend	Amount $12,650.00
Seq# 4	Date 7/28/2016	Vendor Paypal 2221 North First Street San Jose, CA 95131	Purpose Merchant service fees	Expenditure Type Monetary	Amend	Amount $3.20

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