Candidate: CARMEN SALOME

Office: SUPERVISOR OF ELECTIONS

Report Date: M1 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2016	Contributor Rosa White 110 Pinebrook Drive Fort Myers, FL 33907	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/13/2016	Contributor Mary Obannon PO Box 1468 Boca Grande, FL 33921	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/15/2016	Contributor Larry St. Amand 1300 Barrett Rd. North Fort Myers , FL 33903	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 1/21/2016	Contributor Cynthia Graves 7272 San Lucas Rd. Jacksonville, FL 32217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/27/2016	Contributor Carmen Gomez ***Protected Voter***	Entity Individual	Occupation consultant/realtor	Contribution Type Check	Amend	Amount $111.00

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 1/4/2016	Vendor Supervisor of Elections Office 2480 Thompson Street Fort Myers, FL	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 1/4/2016	Vendor The Landings 4425 S. Landings Drive Fort Myers, FL 33919	Purpose MLK event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 1/8/2016	Vendor Lee Pitts Live 8765 Azalea Court Suite 103 Tamarac, FL 33321	Purpose advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 1/11/2016	Vendor Supervisor of Elections Office 2480 Thompson Street Fort Myers, FL	Purpose map	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 1/13/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose fees for online contributions	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 1/18/2016	Vendor Alpha Phi Alpha MLK Unity Breakfast event 2990 Edison Avenue Fort Myers, FL 33916	Purpose event fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 1/26/2016	Vendor Swift Print 1431 SE 10th Street Cape Coral, FL 33990	Purpose petitions	Expenditure Type Monetary	Amend	Amount $74.20

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