Candidate: MINNIE HENRY JACKSON

Office: LEE MEMORIAL HEALTH SYSTEM-5

Report Date: G4 (10/1/2016 - 10/7/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2016	Contributor KING WEALTH MANAGEMENT 2671 SWAMP CABBAGE CT FORT MYERS, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/4/2016	Contributor JOYCE A DEAN 161 SE 18TH ST CAPE CORAL, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/4/2016	Contributor ROSETTTA C JAMES P O BOX 225 HASTINGS, FL 32145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/4/2016	Contributor HARRIET MYERS 2956 MARKET ST FORT MYERS, FL 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/4/2016	Contributor CARNELL A WHITE 4350 NW 32ND AV MIAMI, FL 33142	Entity Individual	Occupation RETIREDEDUCATOR	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/6/2016	Contributor CALONDRA MCCARTER 2601 FOWLER ST FORT MYERS, FL 33901	Entity Individual	Occupation	In-Kind Description BROCHURES	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2016	Vendor BANK OF AMERICA P O BOX 15284 WILIMINGTON, DE 19850	Purpose MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 10/1/2016	Vendor BANK OF AMERICA P O BOX 15284 WILMINGTON, DE 19850	Purpose TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 10/3/2016	Vendor HIGH IMPACT DESIGNZ 735 NE 19TH PL UNIT 15 CAPE CORAL, FL 33909	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $808.78
Seq# 4	Date 10/1/2016	Vendor ROYAL CREST PRINTING 3353 FOWLER ST FORT MYERS, FL 33901	Purpose BUSINESS CARDS -- DISCLAIMER	Expenditure Type Monetary	Amend	Amount $61.48
Seq# 5	Date 10/1/2016	Vendor ROYAL CREST PRINTING 3353 FOWLER ST FORT MYERS, FL 33901	Purpose BROCHURES	Expenditure Type Monetary	Amend	Amount $80.56

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