Candidate: STEPHANIE ELLER

Office: SHERIFF

Report Date: P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2016	Contributor June Hagstrom 1624 Covington Meadows Ct Apt 203 Lehigh Acres, FL 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/5/2016	Contributor James Gillespie 2020 Lakeville Drive North Fort Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/5/2016	Contributor Wendy Braswell ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 8/5/2016	Contributor Heidi Alexander 3013 35th St W Lehigh Acres, FL 33971	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/5/2016	Contributor Mary Wood 6701 Blake Pledger Court N. Ft. Myers, FL 33917	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 8/5/2016	Contributor Eric Englehart 3013 35th Street W. Lehigh Acres, FL 33971	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 8/5/2016	Contributor Rosealie Lesser 2616 SW 52nd Street Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/5/2016	Contributor Jon Cisky 9549 Mariners Cove Ln Ft. Myers, FL 33919	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 8/1/2016	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose facebook advertising boosts	Expenditure Type Monetary	Amend	Amount $225.54
Seq# 2	Date 8/2/2016	Vendor Paypal 2221 North First Street San Jose, CA 95131	Purpose merchant service fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 8/3/2016	Vendor Google 1600 Ampitheatre Parkway Mountain View, CA 94043	Purpose google service fees	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 8/5/2016	Vendor Paypal 2221 North First Street San Jose, CA 95131	Purpose merchant service fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 5	Date 8/5/2016	Vendor Paypal 2221 North First Street San Jose, CA 95131	Purpose merchant service fee	Expenditure Type Monetary	Amend	Amount $0.88

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