Candidate: CECIL PENDERGRASS

Office: COUNTY COMMISSIONER-2

Report Date: M8 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2017	Contributor SWFL Professional Firefighters 2030 W First Street Suite C Fort Myers , FL 33901-3117	Entity Other	Occupation Publicsafety	Contribution Type Check	Amend	Amount $1,000.00

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 8/1/2017	Vendor American Legion Post 303 6777 Winkler Road H202 Fort Myers, FL 33919	Purpose Spirit of '45 Veteran Event	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 8/1/2017	Vendor Pick Up The Ball, Inc 710 Tarpon Street Fort Myers, FL 33916	Purpose advertising- youth fundraising event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/11/2017	Vendor Best Buy 5019 South Cleveland Avenue Fort Myers, FL 33907	Purpose computer tech support/ anti virus warranty	Expenditure Type Monetary	Amend	Amount $158.84
Seq# 4	Date 8/17/2017	Vendor Verizon 13620 S Tamiami Trail Fort Myers , FL 33912–162	Purpose Campaign cellular phone	Expenditure Type Monetary	Amend	Amount $106.04
Seq# 5	Date 8/17/2017	Vendor The Golf and Casual Shop 11900 South Cleveland Avenue Fort Myers, FL 33907	Purpose Campaign advertising products	Expenditure Type Monetary	Amend	Amount $845.65
Seq# 6	Date 8/19/2017	Vendor Apple Coconut Point 23151 Fashion Drive Suite 113 Estero, FL 33928	Purpose computer/ accessories	Expenditure Type Monetary	Amend	Amount $2,132.67
Seq# 7	Date 8/20/2017	Vendor LCREC P.O Box 61465 Fort Myers, FL 33906	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 8/23/2017	Vendor Cape 912 Voice of Constitution P.O. Box 100174 Cape Coral, FL 33910	Purpose advertising	Expenditure Type Monetary	Amend	Amount $200.00

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