Candidate: DON ARMSTRONG

Office: SCHOOL BOARD-4

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2018	Contributor First Coast Conservatives 115 East Park Avenue Suite 1 Tallahassee, Fl 32301	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/31/2018	Contributor Florida Patriot Fund 115 East Park Avenue Suite 1 Tallahassee, Fl 32301	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/29/2018	Contributor Friends of Matt Caldwell 115 East Park Avenue Suite 1 Tallahassee, Fl 32301	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/22/2018	Contributor Lee County Repub Exec. Comm. PO Box 61465 Fort Myers, Fl 33906	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/29/2018	Contributor REC 7050 Winkler Rd Ft myers, Fl 33919	Entity Political Party	Occupation Pol. Party	In-Kind Description Commercials	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2018	Vendor 7-11 7-11 5570 Bayshore Rd N. Ft Myers, FL 33917	Purpose gas to relocate signs to early voting precincts	Expenditure Type Monetary	Amend	Amount $63.97
Seq# 2	Date 10/21/2018	Vendor target 1890 Pine Islan Road Cape Coral , FL 33909	Purpose Sign supports and fastners to reaffix frames	Expenditure Type Monetary	Amend	Amount $25.44
Seq# 3	Date 10/23/2018	Vendor sign and design depot 760 Pondella Rd North Fort Myers, FL 33903	Purpose Signage and banner quick print	Expenditure Type Monetary	Amend	Amount $242.16
Seq# 4	Date 10/29/2018	Vendor Paypal 2211 North First Street San Jose, CA 9513 San Jose, CA 95131	Purpose Advertising fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 10/29/2018	Vendor Edison Custom Ink 4125 Cleveland Ave Fort Myers, FL 33901	Purpose tshirt printing	Expenditure Type Monetary	Amend	Amount $66.65

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