Candidate: MARY CAROL STANLEY

Office: GATEWAY CDD-2

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 Judith Shaw 10764 Ravenna Way Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 10/4/2016	Contributor Michael Wesner 10421 Solaro Street Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 10/4/2016	Contributor Frank & Isabella Mignone 10760 Palazzo Way Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 10/4/2016	Contributor Allan Poeschl 10505 Migliera Way Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 10/4/2016	Contributor Joe & Cathy Rio 9353 Aviano Drive Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 10/4/2016	Contributor James & MaryAnn Quinn 10534 Carena Circle Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 7	Date 10/5/2016	Contributor Barbara Rife 10515 Diamante Way Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/6/2016	Contributor David & Carol Carpenter 10801 Tiberio Drive Fort Myers, Fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 10/7/2016	Vendor Florida Mail & Print 6401 Metro Plantation Road Fort Myers, Fl 33913	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $873.55

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