Candidate: KAREN PUTMAN WATSON

Office: SCHOOL BOARD-6 AT LARGE

Report Date: M7 (7/1/2017 - 7/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2017	Contributor Shezell Nixon 1016 Anson Ave. Lehigh Acres, FL 33971	Entity Individual	Occupation AdministrativeAssistant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/15/2017	Contributor Julie Kuhns 8925 Andover St. Fort Myers, FL 33907	Entity Individual	Occupation Therapist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/15/2017	Contributor Shawn Williams 17520 Devore Ln Fort Myers, FL 33913	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/17/2017	Contributor Crowing Daughters for Success 2905 Tena Ave. N Lehigh Acres, FL 33971	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/17/2017	Contributor Fine Feathers 20671 Wildcat Run Dr. #101 Estero, FL 33928	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/17/2017	Contributor Alana Consolo 20257 Royal Villago Ct. #204 Estero, FL 33928	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/17/2017	Contributor Janet Kuhns 14813 Laguna Dr. #B501 Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/9/2017	Contributor Karen P. Watson 2705 Via Santa Croce Ct. Fort Myers, FL 33905	Entity Candidate to Themselves	Occupation ExecutiveDirector	Contribution Type Loan	Amend	Amount $40.65

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 7/31/2017	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 2	Date 7/17/2017	Vendor NPR Graphics 109 Texas Rd Lehigh Acres, FL 33936	Purpose Printing	Expenditure Type Monetary	Amend	Amount $206.70
Seq# 3	Date 7/14/2017	Vendor Wildcat Run Country Club 20300 Country Club Dr. Estero, FL 33928	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $239.40
Seq# 4	Date 7/15/2017	Vendor Vistaprint USA Inc. 95 Haden Ave. Lexington, MA 02421	Purpose Printing	Expenditure Type Monetary	Amend	Amount $83.99
Seq# 5	Date 7/5/2017	Vendor San Carlos CPU 18011 S. Tamiami Trl #16 Fort Myers, FL 33908	Purpose Postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 7/24/2017	Vendor Iberia Bank 4670 Summerlin Rd. Fort Myers, FL 33919	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $35.00

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