Candidate: CARMEN SALOME

Office: SUPERVISOR OF ELECTIONS

Report Date: P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2016	Contributor Jacqueline Williams 217 SW 10th Terrace Cape Coral, Fl 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/27/2016	Contributor Daniel Cimino 2124 SE 2nd Terrace Cape Coral , FL 33990	Entity Individual	Occupation sales	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/27/2016	Contributor Paul E Rosete 17140 Pleasure Road Cape Coral, Fl 33909	Entity Individual	Occupation Psychologist	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/29/2016	Contributor Antonio Dominguez 3003 Lake Manatee Court Cape Coral , FL 33909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/29/2016	Contributor Darla Hood 156 SE 27th Terrace Cape Coral, Fl 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/29/2016	Contributor Mary Rizzo 75 Hillhurst Lane Rochester, NY 14617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/29/2016	Contributor Wayne and Donna Ambrose 389 Horizon Drive North Fort Myers, FL 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/29/2016	Contributor Rose Mahoney 38 Delray Road Rochester, NY 14610	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/27/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose online bank fee	Expenditure Type Monetary	Amend	Amount $8.76
Seq# 2	Date 7/29/2016	Vendor NPR Graphics 109 Texas Rd. LeHigh Acres, FL 33936	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,237.55
Seq# 3	Date 7/29/2016	Vendor Pura Media 1904 NW 1st Terrace Cape Coral , Fl 33993	Purpose Video work	Expenditure Type Monetary	Amend	Amount $225.00

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