Candidate: TOMMY DOYLE

Office: SUPERVISOR OF ELECTIONS

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2016	Contributor John Boardman 945 Beach Road Sanibel, FL 33957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/29/2016	Contributor Dorothy Oestreich 5586 Boynton Lane Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/2/2016	Contributor James Helms 1387 Landmark Court Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

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 6/28/2016	Vendor Action Point Campaigns, LLC P.O. Box 9546 Portland, ME 04112	Purpose Consulting Service & Election cycle fee	Expenditure Type Monetary	Amend	Amount $2,959.50
Seq# 2	Date 7/5/2016	Vendor Strategic Advocacy P.O. Box 9546 Portland, ME 04112	Purpose ReimburseCampaign Signs	Expenditure Type Reimbursements	Amend	Amount $3,039.12
Seq# 3	Date 7/5/2016	Vendor City of Bonita Springs 9101 Bonita Beach Road Bonita Springs, FL 34135	Purpose security deposit for sign permit	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/6/2016	Vendor Strategic Advocacy P.O. Box 9546 Portland, ME 04112	Purpose mail chimp	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 5	Date 7/8/2016	Vendor Pay Pal, Inc. 2211 North First Street San Jose, CA 95131	Purpose pay pal fees for current period	Expenditure Type Monetary	Amend	Amount $2.92

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 7/5/2016	Vendor Big Daddy 's Signs 24 Lexington Drive, Suite 1 Laconia, NH 03246	Purpose Campaign Signs	Expenditure Related Exp. 2016-7-2	Amend	Amount $3,039.12
Seq# 2	Date 7/6/2016	Vendor Mail Chimp, Inc. 675 Ponce DeLeon Avenue NE Atlanta, GA 30308	Purpose mass e-mail	Expenditure Related Exp. 2016-7-4	Amend	Amount $50.00