Candidate: JANE KUCKEL

Office: SCHOOL BOARD-6 AT LARGE

Report Date: G7 (10/22/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2016	Contributor Marjorie Rubacky 26455 South Tamiami Trail #4213 Bonita Springs, Fl 43135	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/24/2016	Contributor Judy Hasse 21251 Pelican Sound Dr #103 Estero, Fl 33928	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/29/2016	Contributor Pat Yozamp 4690 Turnberry Lake Dr #203 Estero, Fl 33928	Entity Individual	Occupation Retired	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 10/24/2016	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose Transfer Fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 2	Date 10/24/2016	Vendor Biz Card Express 24830 S Tamiami Trail Bonita Springs, Fl 34134	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $42.35
Seq# 3	Date 10/24/2016	Vendor Breeze Newspapers 2510 Del Prado Blvd Cape Coral, Fl 33904	Purpose Newspaper Ads	Expenditure Type Monetary	Amend	Amount $1,603.80
Seq# 4	Date 10/24/2016	Vendor NPR Graphics 109 Texas Road Lelhigh Acres, Fl 33936	Purpose Graphics and printing	Expenditure Type Monetary	Amend	Amount $100.08
Seq# 5	Date 10/31/2016	Vendor Sun Broadcasting, Inc 2824 Palm Beach Blvd. Ft. Myers, fL 33916	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 11/3/2016	Vendor Jane Kuckel 21727 Sound Way Unit 201 Estero, Fl 33928	Purpose Reinbursement	Expenditure Type Reimbursements	Amend	Amount $371.53

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 11/3/2016	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Facebook Ads/Boosts	Expenditure Related Exp. 2016-G-7-6	Amend	Amount $371.53