Candidate: DICK ANDERSON

Office: COUNTY COMMISSIONER-3

Report Date: P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2016	Contributor Kenneth Jaros 5509 SW 6th Ave Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/9/2016	Contributor Joann Andrews 8861 Colonnades Ct W #225 Bonita Springs, FL 34135	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 8/8/2016	Vendor Stillwater Grille 13451 McGregor Blvd Fort Myers, FL 33919	Purpose Lunch with campaign volunteers	Expenditure Type Monetary	Amend	Amount $58.47
Seq# 2	Date 8/8/2016	Vendor Racetrac 2607 Del Prado Blvd S Cape Coral, FL 33904	Purpose Water/ice for campaign volunteers	Expenditure Type Monetary	Amend	Amount $14.40
Seq# 3	Date 8/8/2016	Vendor Seven-11 825 Del Prado Blvd S Cape Coral, FL 33990	Purpose Water/ice for campaign volunteers	Expenditure Type Monetary	Amend	Amount $10.58
Seq# 4	Date 8/11/2016	Vendor Andrea Anderson 8861 Colonnades Ct W #225 Bonita Springs, FL 34135	Purpose Reimbursement for Thank You Card Purchase	Expenditure Type Reimbursements	Amend	Amount $53.38
Seq# 5	Date 8/12/2016	Vendor Paypal 2211 N First Street San Jose, CA 95131	Purpose Payment processing fees	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 6	Date 8/10/2016	Vendor Sun Broadcasting 2824 Palm Beach Blvd Fort Myers, FL 33916	Purpose Radio ad	Expenditure Type Monetary	Amend	Amount $1,030.00
Seq# 7	Date 8/12/2016	Vendor Wells Fargo 9150 Bonita Beach Road Bonita Springs, FL 34135	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 8/12/2016	Vendor Total Wine 13711 S Tamiami Trail Fort Myers, FL 33912	Purpose Fundraiser supplies	Expenditure Type Monetary	Amend	Amount $56.83
Seq# 9	Date 8/12/2016	Vendor Carter Pritchett Advertising 6601 Bayshore Road North Fort Myers, FL 33917	Purpose Billboard Advertising	Expenditure Type Monetary	Amend	Amount $1,600.00

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