Candidate: KAREN PUTMAN WATSON

Office: SCHOOL BOARD-6 AT LARGE

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/9/2018	Contributor Beatrice Jacquet-Castor 226 SE 15th St. Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 3/3/2018	Contributor Kevin Schoensee 1805 Piccadilly Cir Cape Coral, FL 33991	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/3/2018	Contributor Fort Myers Beach Motors LLC 11240 S. Cleveland Ave. Fort Myers, FL 33907	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/5/2018	Contributor Stephen A. Johnson 641 SW 19th Ave. Cape Coral, FL 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/5/2018	Contributor M. Patricia Kreutzer 2104 West First St. #1604 Fort Myers, FL 33901	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 3/15/2018	Contributor GNS Services, Inc. 3722 Cleveland Ave. Fort Myers, FL 33905	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 3/26/2018	Contributor Solomon's A/C and Appliances 490 Prospect Ave. #10 Fort Myers, FL 33994	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 3/28/2018	Contributor Windy Gavin 306 SE 8th St. Cape Coral, FL 33990	Entity Individual	Occupation CaseManager	Contribution Type Check	Amend	Amount $100.00

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 3/9/2018	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 2	Date 3/7/2018	Vendor Staples 10016 Gulf Center Dr. Fort Myers, FL 33913	Purpose Promotion	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 3/28/2018	Vendor Redeeming Influence Community Outreach 2856 Douglas Ave. Fort Myers, FL 33916	Purpose Promotion	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 3/23/2018	Vendor NPR Graphics 109 Texas Rd LeHigh Acres, FL 33936	Purpose Promotion	Expenditure Type Monetary	Amend	Amount $307.40
Seq# 5	Date 3/29/2018	Vendor Supervisor of Elections PO Box 2545 Fort Myers, FL 33902-2545	Purpose Petition processing	Expenditure Type Monetary	Amend	Amount $32.00

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