Candidate: DON ARMSTRONG

Office: SCHOOL BOARD-4

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/12/2018	Contributor Frank Simms 12330-2 Woodrose Ct Fort Myers, Fl 33907	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/11/2018	Contributor RDS Drywall & Restoration 12880 Eagle Rd. Cape Coral, FL 33909	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 6/12/2018	Contributor Free Markets For Florida 8695 College Parkway #1386 Fort Myers, FL 33919	Entity Committee	Occupation Politics	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/12/2018	Contributor Eagle Eye PAC 4645 SE 11th Pl Ste 104 Cape Coral, Fl 33904	Entity Committee	Occupation Politics	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/12/2018	Contributor Danny Yates Landscaping Inc. 425 SW Pine Island Rd Cape Coral, Fl 33991	Entity Business	Occupation Landscaping	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 6/14/2018	Contributor Alexa Groth 5982 Samoa Dr Bokeelia, FL 33922	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/10/2018	Contributor Tom Millins 1245 Carlene Ave Fort Myers, Fl 33901	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/13/2018	Contributor Friends of Matt Caldwell 115 East Park Avenue Suite 1 Tallahassee, Fl 32301	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00

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 6/15/2018	Vendor Lee Elections 2480 Thompson st Fort Myers, Fl 33901	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,689.80
Seq# 2	Date 6/20/2018	Vendor VistaPrint 1100 Wayne Ave Ste801 Silver Spring, MD 20910	Purpose Advertising products	Expenditure Type Monetary	Amend	Amount $81.99
Seq# 3	Date 6/20/2018	Vendor Name Badge, Inc 12240 SW 53rd Street Suite 511 Cooper City, FL 33330	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $33.38

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