Candidate: CARMEN SALOME

Office: SUPERVISOR OF ELECTIONS

Report Date: M7 (7/1/2015 - 7/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2015	Contributor Carmen Salome 157 SE 27th Terrace Cape Coral, FL 33904	Entity Candidate to Themselves	Occupation retired	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 7/15/2015	Contributor Wayne Smith 4751 West Bay Blvd suite 1604 Estero, FL 33928	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/20/2015	Contributor JD Salome 157 SE 27th Terrace Cape Coral, FL 33904	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/26/2015	Contributor Monica Mattioli 22 E Main Street Allegany, NY 14706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/23/2015	Contributor Mary Rizzo 75 Hillhurst Lane Rochester, NY 14617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/29/2015	Contributor Rose Mary Mahoney 38 Delray Road Rochester, NY 14610	Entity Individual	Occupation LPN	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/13/2015	Contributor John Fernandez 3150 Shorewood Lane Fort Myers, FL 33907	Entity Individual	Occupation Photographer	In-Kind Description Photography	Amend	Amount $300.00
Seq# 2	Date 7/20/2015	Contributor Carmen Salome 157 SE 27th Terrace Cape Coral, FL 33904	Entity Individual	Occupation retired	In-Kind Description for petition signatur verification	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/20/2015	Vendor NPR Graphics 109 Texas Road LeHigh Acres, FL 33936	Purpose 4 signs	Expenditure Type Monetary	Amend	Amount $50.88
Seq# 2	Date 7/31/2015	Vendor NPR Graphics 109 Texas Road LeHigh Acres, FL 33936	Purpose cards and envelopes	Expenditure Type Monetary	Amend	Amount $286.20

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