Candidate: JAMES DIDIO

Office: SHERIFF

Report Date: G6 (10/15/2016 - 10/21/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2016	Contributor Mark Vanderpool 4874 Rockefeller Rd Auburn , ny 13021	Entity Individual	Occupation Sales	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/20/2016	Contributor Jackie Trowell 4874 Rockefeller Rd Auburn, ny 13021	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/20/2016	Contributor James Gillespie 2020 Lakeville Dr North Fort Myers, fl 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/20/2016	Contributor Hooked Up Towing 3400 North Road North Fort Myers, fl 33917	Entity Business	Occupation Towing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/20/2016	Contributor Michael Pyatt 6049 Latimer Ave Fort Myers, fl 33905	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/20/2016	Contributor James Didio 5664 Natoma Dr Fort Myers, fl 33919	Entity Candidate to Themselves	Occupation LEO	Contribution Type Loan	Amend	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/15/2016	Contributor James Didio 5664 Natoma Dr. Fort Myers, fl 33919	Entity Candidate to Themselves	Occupation LEO	In-Kind Description Materials For Campaign Signs	Amend	Amount $100.11

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/20/2016	Vendor Pay Pal Inc 2211 North First Street San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.08
Seq# 2	Date 10/20/2016	Vendor Comcast Spotlight 5246 Red Cedar Dr. Fort Myers, fl 33907	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,000.00

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