Candidate: GUIDO A MINAYA

Office: SCHOOL BOARD-7 AT LARGE

Report Date: M3 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2016	Contributor James Helms 1387 Landmark Court Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/30/2016	Contributor Bianca D Scarsellato 1515 SW 19th Place Cape Coral, FL 33991	Entity Individual	Occupation Supervisor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/30/2016	Contributor Julie Harmon 17481old Harmony Dr. Apt 102 Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/30/2016	Contributor Bill Boyd 2255 SE 26 Street Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 3/31/2016	Contributor Sarah Steinberg 558 Longhorn Crescent Rockville, MD 20850	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
Seq# 1	Date 3/30/2016	Contributor Marianela C Scarsellato 628 SE 21st Lane Cape Coral, FL 33990	Entity Individual	Occupation L & DAdministrator	In-Kind Description Suite Forty Eight March 30th Dr. Guido Minaya Campaign Meet and Greet room rental fee	Amend	Amount $169.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/11/2016	Vendor PayPal 2221 North First street San Jose, CA 95131	Purpose Fees for Donation	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 3/30/2016	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Printing of 1000 campaign envelopes	Expenditure Type Monetary	Amend	Amount $135.68
Seq# 3	Date 3/31/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Fees for donation	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 3/31/2016	Vendor Minaya Learning Global Soulito PO Box 100356 Cape Coral, FL 33901	Purpose Supplies for March 27th Meet & Greet from Publix	Expenditure Type Reimbursements	Amend	Amount $29.76
Seq# 5	Date 3/31/2016	Vendor Minaya Learning Global Solutio PO Box 100356 Cape Coral, FL 33910	Purpose March 27th Meet & Greet from Costco	Expenditure Type Reimbursements	Amend	Amount $66.25
Seq# 6	Date 3/16/2016	Vendor Suite Forty Eight 1400 Colonial Blvd. Suite 48 Fort Myers, FL 33907	Purpose Room deposit fee for March 30th Meet & Greet Event	Expenditure Type Monetary	Amend	Amount $50.00

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
Seq# 1	Date 3/31/2016	Vendor Costo Wholesale 7171 Cyprress Lake Drive Fort Myers, FL 33907	Purpose Costco Supplies purchased for the March 27th Meet & Greet campaign event	Expenditure Related Exp. 2016-M3-5	Amend	Amount $66.25
Seq# 2	Date 3/31/2016	Vendor Publix Colonial Crossings 4600 Summerlin Rd. Fort Myers, FL 33919	Purpose Publix Supplies purchased for the March 27th Meet & Greet campaign event	Expenditure Related Exp. 2016-M3-4	Amend	Amount $29.76