Candidate: KIMBERLY HURLEY

Office: SCHOOL BOARD-2

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2016	Contributor Corey Baker 12930 Seaside Cay Ct North Fort Myers, FL 33903	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/14/2016	Contributor Kimberly Hurley 4124 CRDCUS DRIVE Springfield, IL 62711	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/16/2016	Contributor Lanna Foster 306 Crimson oak court Joplin, MO 64801	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/20/2016	Contributor Joslyn Elliott 8450 beacon blvd Fort Myers , FL 33907	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/23/2016	Contributor Bayli Harney 4747 N. Josey Ln. 75010 #1104 Carrollton, TX 75010	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/25/2016	Contributor Jennifer Matlock 4919 Victoria Drive Cape Coral, FL 33904	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/25/2016	Contributor Mya Hull 11051 W 133rd Terrace Apt 4 Overland Park, MO 66213	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $50.00

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 8/24/2016	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral , FL 33904	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $810.90
Seq# 2	Date 8/24/2016	Vendor The Letter Box 936 Country Club Blvd Cape Coral , FL 33990	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,440.89

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