Candidate: JEANNE S DOZIER

Office: SCHOOL BOARD-2

Report Date: G6 (10/15/2016 - 10/21/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2016	Contributor Cheney Brothers One Cheney Way Riviera Beach, Fl 33404	Entity Business	Occupation FoodService	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/18/2016	Contributor Angela J Pruitt ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 10/18/2016	Contributor Jennifer Lusk P O Box 201 Capitva, Fl 33924	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/18/2016	Contributor Laura D Hendrix 420 Vesclub Pl Birmingham, Al 35216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/18/2016	Contributor Vaughan R Dozier 2 Bonnie Crest Dr Montgomery, Al 36107	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/18/2016	Contributor Haywood A Dozier P O Box 485 Shorter, Al 36075	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/18/2016	Contributor DENRIG INC 18581 South River Rd Alva, Fl 33920	Entity Business	Occupation WebsiteManagement	In-Kind Description Website Hosting	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/17/2016	Vendor Action Point P O Box 9546 Portland , Me 04112	Purpose Design Work	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 2	Date 10/20/2016	Vendor Fl Mail & Print P O Box 61103 Ft Myers, Fl 33906	Purpose Pre Sort Mailing	Expenditure Type Monetary	Amend	Amount $1,283.02
Seq# 3	Date 10/20/2016	Vendor Arthur Printing 1518 SE 46 Lane Cape Coral, Fl 33904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $826.80
Seq# 4	Date 10/18/2016	Vendor DENRIG INC 18581 South River Rd Alva , Fl 33920	Purpose Website	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 10/20/2016	Vendor Action Point P O Box 9546 Portland, Me 04112	Purpose Mailer Design	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 6	Date 10/21/2016	Vendor Joe S Dozier 1818 Llewellyn Dr Ft Myers, Fl 33901	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,814.41

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 10/27/2016	Vendor U Sost Office 2655 N Airport Rd Ft Myers, Fl 33907	Purpose Postage	Expenditure Related Exp. 2016-G-6-G6-6	Amend	Amount $1,684.00
Seq# 2	Date 10/17/2016	Vendor Office Depot 5043 S Cleveland Ave Ft Myers, Fl 33907	Purpose Office Supplies	Expenditure Related Exp. 2016-G-6-G6-6	Amend	Amount $102.47
Seq# 3	Date 10/17/2016	Vendor Dunkin Donuts 2475 Cleveland Ave Ft Myers, Fl 33901	Purpose Committee Meeting	Expenditure Related Exp. 2016-G-6-G6-6	Amend	Amount $27.94