Candidate: GERALDINE GERRI WARE

Office: SCHOOL BOARD-4

Report Date: TRP (8/24/2018 - 11/26/2018)

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 8/29/2018	Vendor Dollar Tree 3477 Martin Luther King Blvd Fort Myers, FL 33916	Purpose Watch Party Supplies	Expenditure Type Monetary	Amend	Amount $21.91
Seq# 2	Date 8/29/2018	Vendor Sam 's Club 170 S. Cleveland Ave. Fort Myers, FL 33907	Purpose Watch Party Supplies	Expenditure Type Monetary	Amend	Amount $76.90
Seq# 3	Date 8/29/2018	Vendor SQU*SQ *CHELLE'S 5031 S. Cleveland AVE Fort Myers, FL 33907	Purpose Watch Party Supplies	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 8/29/2018	Vendor NPR NPR NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Large Campaign Signs-Made & Installed	Expenditure Type Monetary	Amend	Amount $1,596.50
Seq# 5	Date 9/17/2018	Vendor Pop Warner Fort Myers Jr Firecats 10017 SE 18th Place Cape Cora;, FL 33990	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $806.88
Seq# 6	Date 9/26/2018	Vendor Lee Pitts Live 8765 Azalea Court, Suite 103 Tamarac, FL 33321	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 9/26/2018	Vendor OSMIK OSMIK 11660 Notingham Road Detroit, MI 48224	Purpose website fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 10/11/2018	Vendor PayPal . PAYPAL 2211 North First Street San Jose, CA 95131	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 9	Date 8/31/2018	Vendor BANK OF BANK OF AMERICA P.O. BOX 25118 TAMPA, FL 33622	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $26.00

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