Candidate: CECIL PENDERGRASS

Office: COUNTY COMMISSIONER-2

Report Date: TRG (11/2/2018 - 2/4/2019)

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 11/4/2018	Vendor Cape Coral Republican Club P.O. Box 100996 Cape Coral, FL 33910-0996	Purpose membership refund	Expenditure Type Refund	Amend	Amount $-30.00
Seq# 2	Date 11/4/2018	Vendor Sandy Langton 10875 Maitland Way Fort Myers, FL 33913	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 11/5/2018	Vendor Famous Daves 12148 S Cleveland Avenue Fort Myers, FL 33907	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 11/5/2018	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $913.52
Seq# 5	Date 11/6/2018	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 11/6/2018	Vendor Pelican Preserve Golf Club 9802 Pelican Preserve Boulevard Fort Myers, FL 33913	Purpose election night event	Expenditure Type Monetary	Amend	Amount $2,025.76
Seq# 7	Date 11/6/2018	Vendor Jim Jett 6055 Higgins Avenue Fort Myers, FL 33905	Purpose photography	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/7/2018	Vendor Jim Jett 6055 Higgins Avenue Fort Myers, FL 33905	Purpose disk/video drive	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 11/7/2018	Vendor RaceTrac 5150 Dr Martin Luther King Jr Boulevard Fort Myers, FL 33905	Purpose vol fuel	Expenditure Type Monetary	Amend	Amount $44.85
Seq# 10	Date 11/7/2018	Vendor Lorie Demorest 20 Cosmopolitan Drive Lehigh Acres, FL 33936	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 11	Date 11/7/2018	Vendor Emily Scott ***Protected Voter***	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 12	Date 11/7/2018	Vendor Gary Wilson 1802 Old Burnt Store Road N Cape Coral, FL 33993	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 13	Date 11/7/2018	Vendor John Jacobs 3332 NW 2nd Terrace Cape Coral, FL 33993	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 14	Date 11/7/2018	Vendor Glynn Whitney 3733 SE 8th Place Cape Coral, FL 33904	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 15	Date 11/7/2018	Vendor Barb Bosselait 3733 SE 8th Place Cape Coral, FL 33904	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 16	Date 11/7/2018	Vendor Carol Ott 2620 Somerville Loop #2004 Cape Coral, FL 33991	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 17	Date 11/7/2018	Vendor Barb Wilson 1802 Old Burnt Store Road N Cape Coral, FL 33993	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 18	Date 11/7/2018	Vendor Dennis Havely 1810 Old Burnt Store Road N Cape Coral, FL 33993	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $1,140.00
Seq# 19	Date 11/7/2018	Vendor Bev Havely 1810 Old Burnt Store Road N Cape Coral, FL 33993	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 20	Date 11/7/2018	Vendor Debbie Coaker 1730 Old Burnt Store Road N Cape Coral, FL 33993	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 21	Date 11/7/2018	Vendor John Karcher 1730 Old Burnt Store Road N Cape Coral, FL 33993	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 22	Date 11/7/2018	Vendor Enverson Cupil 4708 Orange Grove Boulevard North Fort Myers, FL 33903	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $1,042.50
Seq# 23	Date 11/7/2018	Vendor Chris Cammarota 1207 SE 17th Street Cape Coral, FL 33990	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 24	Date 11/9/2018	Vendor Christine Deramo P.O. Box 398 Fort Myers, FL 33902	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 25	Date 11/9/2018	Vendor Brandan Pendergrass P.O. Box 1983 Fort Myers, FL 33902	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $965.00
Seq# 26	Date 11/9/2018	Vendor USPS 1350 Monroe Street Fort Myers, FL 33901-9998	Purpose postage/vol gc	Expenditure Type Monetary	Amend	Amount $500.84
Seq# 27	Date 11/10/2018	Vendor Hunt Consulting 109 Texas Road Lehigh Acres, FL 33936	Purpose consulting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 28	Date 11/11/2018	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose campaign storage cabinet gc	Expenditure Type Monetary	Amend	Amount $831.50
Seq# 29	Date 11/14/2018	Vendor Farmers Market 2736 Edison Avenue Fort Myers, FL 33916	Purpose vol lunch/ dinner	Expenditure Type Monetary	Amend	Amount $61.18
Seq# 30	Date 11/14/2018	Vendor Costco 10088 Gulf Center Drive Fort Myers, FL 33913	Purpose event photo processing	Expenditure Type Monetary	Amend	Amount $41.79
Seq# 31	Date 11/16/2018	Vendor Bonefish 14261 S Tamiami Trail Fort Myers, FL 33912	Purpose vol lunch	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 32	Date 11/20/2018	Vendor Salvation Army 2400 Edison Avenue Fort Myers, FL 33901	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 33	Date 11/20/2018	Vendor Lee County Homeless Coalition 1500 Colonial Boulevard Fort Myers, FL 33907	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 34	Date 11/20/2018	Vendor SWFL Military Museum & Library 4820 Leonard Street Cape Coral, FL 33904	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 35	Date 11/20/2018	Vendor Valerie 's House 1762 Fowler Street Fort Myers, FL 33901	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 36	Date 11/20/2018	Vendor Blessings in a Backpack P.O. Box 61402 Fort Myers, FL 33906	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $100.00
Seq# 37	Date 11/28/2018	Vendor Comcast Spotlight P.O. Box 409558 Atlanta, GA 30384-9558	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,869.94
Seq# 38	Date 11/28/2018	Vendor Waterman Broadcasting P.O. Box 62610 Fort Myers, FL 33906-0610	Purpose airtime refund	Expenditure Type Refund	Amend	Amount $-0.25
Seq# 39	Date 11/28/2018	Vendor Adobe ID 345 Park Avenue San Jose, CA 95110	Purpose software	Expenditure Type Monetary	Amend	Amount $31.49
Seq# 40	Date 12/6/2018	Vendor Adobe ID 345 Park Avenue San Jose, CA 95110	Purpose software refund	Expenditure Type Refund	Amend	Amount $-31.49
Seq# 41	Date 12/6/2018	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose advertising	Expenditure Type Monetary	Amend	Amount $62.67
Seq# 42	Date 12/28/2018	Vendor Building Industry Issues SWFL 8359 Beacon Boulevard Fort Myers, FL 33907	Purpose advertising/ consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 43	Date 1/3/2019	Vendor Fort Myers Broadcasting Compan 2824 Palm Beach Boulevard Fort Myers, FL 33916	Purpose airtime refund	Expenditure Type Refund	Amend	Amount $-21.25
Seq# 44	Date 1/4/2019	Vendor Building Industry Issues SWFL 8359 Beacon Boulevard Fort Myers, FL 33907	Purpose ad/consult refund	Expenditure Type Refund	Amend	Amount $-75.00
Seq# 45	Date 1/30/2019	Vendor Cecil Pendergrass P.O. Box 1983 Fort Myers, FL 33902	Purpose partial loan reimb	Expenditure Type Disposition of Funds	Amend	Amount $27.95
Seq# 46	Date 1/30/2019	Vendor City of Bonita Springs 27600 Old 41 Road Bonita Springs, FL 34135	Purpose returned bond check for signs	Expenditure Type Refund	Amend	Amount $-250.00

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