Candidate: STEPHANIE ELLER

Office: SHERIFF

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2016	Contributor Nanette Todd 902 SW 6th PL Cape Coral, FL 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/19/2016	Contributor Stephanie Eller 18601 Leetana Road North Fort Myers, FL 33917	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 3	Date 8/24/2016	Contributor Stephanie Eller 18601 Leetana Road North Fort Myers, FL 33917	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00

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 8/16/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose yard signs and frames	Expenditure Type Monetary	Amend	Amount $1,235.96
Seq# 2	Date 8/16/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose additional printing on printed postcards	Expenditure Type Monetary	Amend	Amount $132.50
Seq# 3	Date 8/17/2016	Vendor USPS 1882 N. Tamiami Trail North Fort Myers, FL 33903	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 4	Date 8/24/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Yard Signs and stands	Expenditure Type Monetary	Amend	Amount $993.75
Seq# 5	Date 8/24/2016	Vendor USPS 1882 N. Tamiami Trail North Fort Myers, FL 33903	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 6	Date 8/24/2016	Vendor WFSX 2824 Palm Beach Blvd Fort Myers, FL 33916	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 8/25/2016	Vendor I Heart Media 13320 Metro Parkway Suite 1 Fort Myers, FL 33966	Purpose advertising	Expenditure Type Monetary	Amend	Amount $997.90
Seq# 8	Date 8/25/2016	Vendor Renda Broadcasting 20125 South Tamiami Trail Estero, FL 33928	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,000.00

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