Candidate: CECIL PENDERGRASS

Office: COUNTY COMMISSIONER-2

Report Date: G1 (8/24/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2018	Contributor Scott Patrick Gregory 12928 Kedleston Circle Fort Myers, FL 33912-6605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/30/2018	Contributor Daniel W Kreinbrink 2109 Cleveland Avenue Fort Myers, FL 33901-3404	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/31/2018	Contributor K.J. Hathi 2350 First Street #701 Fort Myers, FL 33901-2328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/31/2018	Contributor Chris-Tel Company of SWFL 2534-A Edison Avenue Fort Myers, FL 33901	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/31/2018	Contributor Frank R Jenkins Custom Homes 12140 Carissa Commerce Court Suite 103 Fort Myers, FL 33966	Entity Business	Occupation customhomes	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/31/2018	Contributor Landex Resorts Intl Prop Mgmnt 1100 Homestead Road N Lehigh Acres, FL 33936-6008	Entity Business	Occupation propertymgmnt	Contribution Type Check	Amend	Amount $250.00

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 8/24/2018	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $39.21
Seq# 2	Date 8/29/2018	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 8/31/2018	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $368.88

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