Candidate: MINNIE HENRY JACKSON

Office: LEE MEMORIAL HEALTH SYSTEM-5

Report Date: TRG (11/4/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/5/2016	Vendor GREG HOWELL 2019 LAFAYETTE ST FORT MYERS, FL 33901	Purpose RENTAL FEE FOR CAMPAIGN PARTY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 11/5/2016	Vendor LEE SAR 2727 WINKLER AV FORT MYERS, FL 33901	Purpose FOOD FOR CAMPAIGN PARTY	Expenditure Type Monetary	Amend	Amount $169.00
Seq# 3	Date 11/5/2016	Vendor SHIRLEY COOPER 3002 SECOND ST FORT MYERS, FL 33916	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 11/5/2016	Vendor PATRICIA AGENT 2656 GUAVA ST FORT MYERS, FL 33916	Purpose FOOD PREPERATION	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 11/5/2016	Vendor MINNIE H JACKSON P O BOX 9228 FORT MYERS, FL 33902	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $400.00
Seq# 6	Date 11/5/2016	Vendor MALTORIA W CHANCEY 840 ZANA DR FORT MYERS, FL 33905	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 7	Date 11/5/2016	Vendor PUBLIX 2160 MCGREGOR BLVD FORT MYERS, FL 33901	Purpose FOOD FOR CAMPAIGN PARTY	Expenditure Type Monetary	Amend	Amount $64.08
Seq# 8	Date 11/5/2016	Vendor SAM 'S CLUB 5170 CLEVELAND AV FORT MYERS, FL 33907	Purpose FOOD FOR CAMPAIGN PARTY	Expenditure Type Monetary	Amend	Amount $37.24
Seq# 9	Date 12/1/2016	Vendor BANK OF AMERICA P O BOX 15284 WILMINGTON , DE 19850	Purpose MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 10	Date 1/1/2017	Vendor BANK OF AMERICA P O BOX 15284 WILMIGTON, DE 19850	Purpose MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 11	Date 1/18/2017	Vendor MINNIE H JACKSON P O BOX 9228 FORT MYERS, FL 33902	Purpose THANK YOU NOTES POSTAGE	Expenditure Type Reimbursements	Amend	Amount $77.22

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 11/30/2016	Vendor US POSTAL SERVICE 1350 MONROE ST FORT MYERS, FL 33901	Purpose POSTAGE	Expenditure Related Exp. --	Amend	Amount $37.60
Seq# 2	Date 11/30/2016	Vendor DOLLAR GENERAL 14395 PALM BEACH BLVD FORT MYERS, FL 33905	Purpose THANK YOU NOTES	Expenditure Related Exp. --	Amend	Amount $39.62