Candidate: MIKE ZALESKI

Office: SHERIFF

Report Date: TR1 (1/1/2016 - 4/21/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 2/1/2016	Vendor Bank Of America 8081 Dani Drive Fort Myers, Fl 33966	Purpose Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 1/21/2016	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $36.45
Seq# 3	Date 1/21/2016	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $39.96
Seq# 4	Date 1/21/2016	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 1/21/2016	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.47
Seq# 6	Date 2/3/2016	Vendor June Hagstrom 1624 Covington Meadows Cir Lehigh Acres, FL 33936	Purpose Donation Refund	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 2/3/2016	Vendor Leonard Zaleski 4904 North Rutherford Ave Chicago , IL 60656	Purpose Donation Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 2/3/2016	Vendor William Brewster 12542 Gemstone Court Fort Myers, Fl 33913	Purpose Donation Refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 2/3/2016	Vendor EDWARD ANTONIETTI 17590 BRICKSTONE LOOP Fort Myers, Fl 33967	Purpose Donation Refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 2/3/2016	Vendor Michael Zaleski 12561 Gemstone Court Fort Myers, Fl 33913	Purpose Donation Refund	Expenditure Type Monetary	Amend	Amount $237.92
Seq# 11	Date 1/4/2016	Vendor Bank Of America 8081 Dani Drive Fort Myers, Fl 33966	Purpose Account Maintenance Fees	Expenditure Type Monetary	Amend	Amount $17.00

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