Candidate: CARMEN SALOME

Office: SUPERVISOR OF ELECTIONS

Report Date: M12 (12/1/2015 - 12/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/4/2015	Contributor Cynthia Henderson 2606 Thomasville Rd. Tallahassee, FL 32308	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/14/2015	Contributor John Cimino 361 Mt.Ridge Circle Rochester, NY 14616	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.16
Seq# 3	Date 12/14/2015	Contributor Lewis Robinson, MD 17501 Village Inlet Court Fort Myers , FL 33908	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/28/2015	Contributor Knight Bob 4524 SE 16th Pl. #2C Cape Coral, FL 33904	Entity Individual	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/31/2015	Contributor Mark & Barb Forster 9286 Marble Stone Drive Naples, FL 34120	Entity Individual	Occupation President,PoolDoctor	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 12/31/2015	Contributor Donna & Wayne Ambrose 389 Horizon Drive North Fort Myers , FL 33903	Entity Individual	Occupation Retirededucators	Contribution Type Check	Amend	Amount $120.16

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/1/2015	Contributor Carmen Salome 157 SE 27th Terrace Cape Coral, FL 33904	Entity Individual	Occupation candidate,retired	In-Kind Description LRWF website sponsor	Amend	Amount $125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/1/2015	Vendor Swift Print 1431 SE 10th Street Cape Coral , FL 33990	Purpose petitions	Expenditure Type Monetary	Amend	Amount $21.20
Seq# 2	Date 12/4/2015	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose fees for online contributions	Expenditure Type Monetary	Amend	Amount $7.28
Seq# 3	Date 12/9/2015	Vendor Hispanic Chamber SWF 1400 Colonial Blvd Ste 250 Fort Myers, FL 33907	Purpose event fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 12/15/2015	Vendor Fort Myers Republican Women 5260 S. Landings Drive #407 Fort Myers , FL 33919	Purpose event fee paid	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 5	Date 12/17/2015	Vendor Chamber of SWF 5621 Banner Drive Fort Myers, FL 33912	Purpose Pre-legislative session event fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 12/18/2015	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose cards	Expenditure Type Monetary	Amend	Amount $136.74

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