Candidate: BETSY VAUGHN

Office: SCHOOL BOARD-6 AT LARGE

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2018	Contributor Rosalie K Hurwitz 15055 Briar Ridge Circle Fort Myers, FL 33912	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/18/2018	Contributor Maria Polo 6436 Morgan La Fee Lane Fort Myers, FL 33912	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/24/2018	Contributor Suzanne Summit 3930 Ascot Lane Fort Myers, FL 33919	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/25/2018	Contributor Gayle Mullins Shurling 417 SE 9th Avenue Cape Coral, FL 33990	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/27/2018	Contributor Charlotte Newton 14320 Harbour Links Court Unit C Fort Myers, FL 33908	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00

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 4/13/2018	Vendor Staples 7191-3 Cypress Lake Drive Fort Myers, FL 33907	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $4.76
Seq# 2	Date 4/28/2018	Vendor Publix 13650 Fiddlesticks Blvd Fort Myers, FL 33912	Purpose Promotion	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 4/1/2018	Vendor BB&T 9090 Daniels Parkway Fort Myers, FL 33912	Purpose Bank service charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 4/25/2018	Vendor Raise the Money PO Box 26466 Little Rock, AR 72221	Purpose service fee	Expenditure Type Monetary	Amend	Amount $2.70

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