Candidate: DON ARMSTRONG

Office: SCHOOL BOARD-4

Report Date: TRG (11/2/2018 - 2/4/2019)

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 11/2/2018	Vendor Staples Print Svs 1631 del prado Cape Coral , Fl 33990	Purpose Marketing Plastic signs	Expenditure Type Monetary	Amend	Amount $81.28
Seq# 2	Date 11/2/2018	Vendor Fort Myers News Press 2442 Dr Martin Luther King jr blvd Fort myers, Fl 33901	Purpose Campaign subscription	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 3	Date 11/2/2018	Vendor TM Strategic Consulting 12600 World Plaza Lane Fort Myers, Fl 33907	Purpose VBM postcard mailing	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 11/2/2018	Vendor Sign and Design Depot 960 Pondella Rd north fort myers, fl 33903	Purpose balance for small sign print	Expenditure Type Monetary	Amend	Amount $190.60
Seq# 5	Date 11/2/2018	Vendor Go Daddy 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260	Purpose Website renew	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 6	Date 11/4/2018	Vendor Paypal Paypal Via Facebook 2211 North First Street San Jose, CA 95131	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $18.44
Seq# 7	Date 11/3/2018	Vendor Dunkin Donuts 3051 NE Pine Island Rd N. Ft Myers, Fl 33909	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $32.90
Seq# 8	Date 11/5/2018	Vendor Tracy Burke ***Protected Voter***	Purpose Campaign Advisor/management	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 11/5/2018	Vendor 7-11 7-11 5570 Bayshore Rd N. Ft Myers, FL 33917	Purpose Gas for district sign posting	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 10	Date 11/6/2018	Vendor Olive Garden 1910 Pine Island Road Ne Cape Coral, FL 33909	Purpose Catered food for election party	Expenditure Type Monetary	Amend	Amount $265.47
Seq# 11	Date 11/10/2018	Vendor Don Armstrong 1363 Horn Beam Ct North Fort Myers, FL 33917	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 12/3/2018	Vendor Ft Myers News Fort Myers news Press 2442 Dr. Martin Luther King Jr. Blvd. Fort Myers, FL 33901	Purpose Final Subscription	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 13	Date 12/5/2018	Vendor Signarama 4621 Bayshore Road North Fort Myers, FL 33917	Purpose Balance of account from signs	Expenditure Type Monetary	Amend	Amount $40.10

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