Candidate: LORI FAYHEE

Office: SCHOOL BOARD-3

Report Date: P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2016	Contributor Peggy McCourt 6000 Seagrape Lane Bonita Springs, FL 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/9/2016	Contributor Fifth Third Bank 21321 S. Tamiami Trail Estero, FL 33928	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.46

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 8/8/2016	Vendor Sun Broadcasting Inc. 2824 Palm Beach Blvd. Fort Myers, FL 33916	Purpose advertising	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 2	Date 8/8/2016	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose marketing supplies	Expenditure Type Monetary	Amend	Amount $3,062.00
Seq# 3	Date 8/9/2016	Vendor LRWC PO Box 61151 Ft. Myers, F 33906	Purpose meeting luncheon	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 4	Date 8/6/2016	Vendor Paypal 2211 N. First St San Jose , CA 95131	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 8/11/2016	Vendor Florida Weekly 4300 Ford Street Ext. Suite 105 Fort Myers, FL 33916	Purpose advertising	Expenditure Type Monetary	Amend	Amount $297.50
Seq# 6	Date 8/11/2016	Vendor AETHER MEDIA 929A Spain Ave Nashville, TN 37216	Purpose media advertising	Expenditure Type Monetary	Amend	Amount $734.10
Seq# 7	Date 8/11/2016	Vendor McDonalds 12290 S Cleveland Fort Myers, FL 33907	Purpose food	Expenditure Type Monetary	Amend	Amount $12.25
Seq# 8	Date 8/11/2016	Vendor McDonalds 12290 S Cleveland Fort Myers, FL 33907	Purpose used wrong credit card	Expenditure Type Refund	Amend	Amount $-12.25
Seq# 9	Date 8/12/2016	Vendor Florida Mail & Print Solutions P.O. Box 61103 Fort Myers, FL 33906	Purpose advertising	Expenditure Type Monetary	Amend	Amount $99.03
Seq# 10	Date 8/12/2016	Vendor Florida Mail & Print Solutions P.O. Box 61103 Fort Myers, FL 33906	Purpose advertising	Expenditure Type Monetary	Amend	Amount $6,781.13

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