Candidate: TOMMY DOYLE

Office: SUPERVISOR OF ELECTIONS

Report Date: M3 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/10/2016	Contributor Jim Nickerson 25492 Fairview Avenue Bonita Springs, FL 34135	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 3/17/2016	Contributor Malt Realty & Dev Co 1614 Colonial Blvd. Suite 102 Fort Myers, FL 33907	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/22/2016	Contributor J Patrick Duffy 14410 Twisted Oak Lane Houston, TX 77079	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/22/2016	Contributor Ronald Nies 4809 Hidden Harbour Blvd. Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/22/2016	Contributor Haas Roofing Debris Service P.O. Box 457 Alva, FL 33920	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/22/2016	Contributor Buon Appetito Cafe 6314 Corporate Court Suite D Fort Myers, FL 33919	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/26/2016	Contributor Diana Shapiro 445 Dockside Drive Unit 403 Naples, FL 34110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 3/27/2016	Contributor Deirdre Mann 24 Georgetown Fort Myers, FL 33919	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00

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 3/1/2016	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 3/9/2016	Vendor Strategic Advocacy P.O. Box 9546 Portland, ME 04112	Purpose Mailchimp	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 3	Date 3/31/2016	Vendor Pay Pal, Inc. 2211 North First Street San Jose, CA 95131	Purpose pay pal fees for month of March	Expenditure Type Monetary	Amend	Amount $9.30

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 3/9/2016	Vendor MailChimp 675 Ponce DeLeon Avenue NE Atlanta, GA 30308	Purpose mass e-mail	Expenditure Related Exp. 2016-3-2	Amend	Amount $50.00