Candidate: GUIDO A MINAYA

Office: SCHOOL BOARD-7 AT LARGE

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 4/27/2016	Contributor Mary Jo McClerren 2509 SE 26th Ave Cape Coral, FL 33904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/27/2016	Contributor Fern Ellebrecht 2509 SE 26th Ave Cape Coral, FL 33904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/27/2016	Contributor Shirley M Chapman PO Box 50918 Fort Myers, FL 33994	Entity Individual	Occupation RetiredEducator	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 4/27/2016	Contributor CopyLady 1949 Dana Drive Fort Myers, FL 33907	Entity Business	Occupation President& CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/27/2016	Contributor Joan A Patterson 18409 Orange Crest Ct Lehigh Acres, FL 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 4/27/2016	Contributor Roberto N Da Frota 7208 Swan Lake Dr Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 4/27/2016	Contributor Peter Ndiangui 2890 Via Piazza Loop Fort Myers, FL 33905	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 4/11/2016	Vendor Proamar America Corp 1113 SE 47th Terrace Unit 2 Cape Coral, FL 33904	Purpose 2 Campaign Shirts Embroidered	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 4/26/2016	Vendor Proamar American Corp 1113 SE 47th Terrace Unit 2 Cape Coral, FL 33904	Purpose 4 Campaign Name Badges	Expenditure Type Monetary	Amend	Amount $38.16
Seq# 3	Date 4/27/2016	Vendor Suite Forty Eight Inc 1400 Colonial Blvd Suite 48 Fort Myers, FL 33907	Purpose Room rental fee for April 27th Meet & Greet Event	Expenditure Type Monetary	Amend	Amount $169.60

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