Candidate: DERRICK DONNELL

Office: SCHOOL BOARD-7 AT LARGE

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 7/5/2016	Contributor F. C. Perry 2278 SE 28th Street Cape Coral, Fl 33904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/5/2016	Contributor Marty McClain 12801 Commerce Lake Drive Unit 6 Cape Coral, Fl 33913	Entity Individual	Occupation Construction Company	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/5/2016	Contributor J. D. Salome 157 SE 27th Terrace cape coral, fl 33904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/5/2016	Contributor Cinda Smock 22817 Snaptail Court Estero, Fl 33928	Entity Individual	Occupation teacher	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 7/8/2016	Contributor Waste Pro 2101 W Slate Road 434 Suite 315 Longwood , Fl 32779	Entity Individual	Occupation WasteCollection	Contribution Type Check	Amend	Amount $500.00

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 6/29/2016	Vendor Laughing Planet 809 SE 47th St #2 Cape Coral, Fl 33904	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 6/29/2016	Vendor Staples 1631 Del Prado Blvd Cape Coral, Fl 33990	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $55.41
Seq# 3	Date 6/29/2016	Vendor Crown Trophy 861 SE 47th Terrace Cape Coral, Fl 33904	Purpose Campaign Name Badge	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 4	Date 6/29/2016	Vendor Water City Grill 1404 Cape Coral Pkwy E Cape Coral, FL 33904	Purpose Campaign Fundraiser Event	Expenditure Type Monetary	Amend	Amount $496.00

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