Candidate: BETSY VAUGHN

Office: SCHOOL BOARD-6 AT LARGE

Report Date: G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2018	Contributor Joanne Baldassari 10060 Valiant Court Apt. 101 Miromar Lakes, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/7/2018	Contributor Tricia Christian 15171 Royal Windsor Lane #2703 Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/7/2018	Contributor Steve Sherman 5231-4 Cedar Bend Drive Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/7/2018	Contributor Sandra McClinton 5028 Pelican Blvd. Cape Coral, FL 33914	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/7/2018	Contributor Mark Lipton 3414 Hancock Bridge Parkway Apt. 405 North Fort Myers, FL 33903	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 10/11/2018	Contributor Tamara Flusche ***Protected Voter***	Entity Individual	Occupation AccountExecutive	Contribution Type Check	Amend	Amount $800.00

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 10/8/2018	Vendor Signs in One Day 1415 SE 47th Terrace Cape Coral, FL 33904	Purpose Signs	Expenditure Type Monetary	Amend	Amount $651.90
Seq# 2	Date 10/9/2018	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Signs	Expenditure Type Monetary	Amend	Amount $359.34
Seq# 3	Date 10/10/2018	Vendor Page Field - USPS 2655 N Airport Rd. Fort Myers, FL 33907	Purpose Postage	Expenditure Type Petty Cash Spent*	Amend	Amount $10.00

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