Candidate: TOMMY DOYLE

Office: SUPERVISOR OF ELECTIONS

Report Date: M12 (12/1/2015 - 12/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2015	Contributor Daniel Harper 5571 Halifax Avenue Fort Myers, FL 33912	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 12/4/2015	Contributor Clif Betts Heating & Cooling 5758 Corporation Circle Fort Myers, FL 33905	Entity Business	Occupation AC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/10/2015	Contributor Lighthouse Island Resort 1051 5th Street Fort Myers Beach, FL 33931	Entity Business	Occupation Resort	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 12/10/2015	Contributor Scott Hoptry 5809 Beechwood Trail Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/21/2015	Contributor Lisa Doyle 1415 15th Street Anacortes, WA 98221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 6	Date 12/23/2015	Contributor Roland Kotcamp 5593 Westwind Lane Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/28/2015	Contributor Jean Woodring 1816 Woodring Road Sanibel, FL 33957	Entity Individual	Occupation Manufacturing	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 12/29/2015	Contributor Stephen Nease 5239 Williams Drive Fort Myers Beach, FL 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 12/10/2015	Vendor Action Point Campaigns LLC P.O. Box 9546 Portland, ME 04112	Purpose General Consulting Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 12/23/2015	Vendor Strategic Advocacy P.O. Box 9546 Portland, ME 04112	Purpose mail chimp - mass e-mail	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 3	Date 12/31/2015	Vendor Pay Pal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Pay pal fees for month of December	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 4	Date 12/28/2015	Vendor Action Point Campaigns, LLC P.O. Box 9546 Portland, ME 04112	Purpose General Consulting Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 12/10/2015	Vendor Action Point Campaigns LLC P.O. Box 9546 Portland, ME 04112	Purpose Design and production of palm card	Expenditure Type Monetary	Amend	Amount $325.00

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 12/23/2015	Vendor MailChimp 675 Ponce DeLeon Avenue NE Atlanta, GA 30308	Purpose mass e-mail	Expenditure Related Exp. 2015-12-2	Amend	Amount $100.00