Candidate: LORI FAYHEE

Office: SCHOOL BOARD-3

Report Date: M2 (2/1/2016 - 2/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2016	Contributor Kerry & William Constantine 14687 Triple Eagle Court Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 2	Date 2/1/2016	Contributor Ronald Principato 9200 Lanthorn Way Estero, FL 33928	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/9/2016	Contributor Jeffrey Zink 5865 Paradise Circle Naples, FL 34110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/9/2016	Contributor Fifth Third Bank 21321 S. Tamiami Trail Estero, FL 33928	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.17

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/13/2016	Contributor Lori Fayhee 9200 Lanthorn Way Estero, FL 33928	Entity Candidate to Themselves	Occupation	In-Kind Description postage	Amend	Amount $4.90
Seq# 2	Date 2/2/2016	Contributor Lori Fayhee 9200 Lanthorn Way Estero, FL 33928	Entity Candidate to Themselves	Occupation	In-Kind Description Lee Republican Women 's Club membership	Amend	Amount $60.00
Seq# 3	Date 2/2/2016	Contributor Lori Fayhee 9200 Lanthorn Way Estero, FL 33928	Entity Candidate to Themselves	Occupation	In-Kind Description LRWC luncheon meeting	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/3/2016	Vendor Arthur Printing 1518 SE 46th Ln Cape Coral, FL 33904	Purpose printing of campaign materials	Expenditure Type Monetary	Amend	Amount $83.74
Seq# 2	Date 2/12/2016	Vendor Arthur Printing 1806 SE 14th Terrace Cape Coral, FL 33904	Purpose printing of campaign materials	Expenditure Type Monetary	Amend	Amount $65.72
Seq# 3	Date 2/19/2016	Vendor Arthur Printing 1518 SE 46th Ln Cape Coral, FL 33904	Purpose printing of campaign materials	Expenditure Type Monetary	Amend	Amount $261.50
Seq# 4	Date 2/22/2016	Vendor Mail Chimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta , GA 30308	Purpose advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 2/23/2016	Vendor Fort Myers Chamber 2310 Edwards Drive Fort Myers, FL 33901	Purpose lucheon	Expenditure Type Monetary	Amend	Amount $35.00

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