Candidate: CARMEN SALOME

Office: SUPERVISOR OF ELECTIONS

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2016	Contributor Donna & Wayne Ambrose 389 Horizon Drive North Fort Myers , FL 33903	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/5/2016	Contributor Jacklyn Albaum 1395 Sautern Drive Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/6/2016	Contributor Bill DeDeugd 3231 Brantley Oaks Dr Fort Myers, FL 33905	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/6/2016	Contributor Richard Schweers 22619 Forest View Dr. Estero, FL 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/11/2016	Contributor Estela Delgado 4501 17th Avenue SW Naples, FL 34116	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 4/13/2016	Contributor Bill & Marilyn Sherbrooke 4061 King Tarpon Dr. Punta Gorda, FL 33955	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/23/2016	Contributor Donna Clarke PO Box 542 Fort Myers, FL 33902	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 4/2/2016	Vendor LeHigh Acres Incorporation PO Box 1474 LeHigh Acres, FL 33970	Purpose vendor fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 4/4/2016	Vendor Swift Print 1431 SE 10th Street Cape Coral, FL 33990	Purpose print petitions	Expenditure Type Monetary	Amend	Amount $11.66
Seq# 3	Date 4/3/2016	Vendor St. Michael 's Lutheran Church 3595 Broadway Fort Myers , FL 33901	Purpose DR delegationLuncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 4/5/2016	Vendor Cape Coral Mayor Scholarship F PO Box 151999 Cape Coral, FL 33915	Purpose dinner event	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 4/5/2016	Vendor Cape Coral Business Alliance capecoralbusinessalliance@gmail.com Cape Coral, FL 33991	Purpose luncheon event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 4/5/2016	Vendor Supervisor of Elections Office 2480 Thompson Street Fort Myers, FL	Purpose voter info	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 7	Date 4/13/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose fee for online contributions	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 4/7/2016	Vendor SWF GOP Bonita Springs, FL	Purpose Annual membership	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 4/27/2016	Vendor J. Townsend PO Box 513 Cornwall-on-Hudson, NY 12520	Purpose graphic artwork	Expenditure Type Monetary	Amend	Amount $198.00
Seq# 10	Date 4/29/2016	Vendor Panther Printing 11580 Marshwood Lane Fort Myers, FL 33908	Purpose card and postage	Expenditure Type Monetary	Amend	Amount $1,360.42

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