Candidate: TARUAS A PUGH

Office: SCHOOL BOARD-5

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2018	Contributor Southwest Florida Auto 4856 Palm Beach Blvd. Fort Myers, FL 33905	Entity Business	Occupation AutoDealer	Contribution Type Check	Amend	Amount $350.00
Seq# 2	Date 8/14/2018	Contributor Paige Kreegel 2081 Sandy Pine Dr. Punta Gorda, FL 33982	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/17/2018	Contributor Imperial Fire Alarm & Security P.O. Box 308 Alva, FL 33920	Entity Business	Occupation Alarm andSecurity	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/12/2018	Vendor Race Trac 4405 Lee Blvd. Fort Myers, FL 33917	Purpose Campaign expense, fuel	Expenditure Type Monetary	Amend	Amount $44.55
Seq# 2	Date 8/13/2018	Vendor Wells Fargo 1530 Heitman St. Fort Myers, FL 33901	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 8/12/2018	Vendor Taruas A Pugh 4205 12th St. W Lehigh Acres, FL 33971	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 4	Date 8/12/2018	Vendor Comcast Spotlight 8061 Dani Drive Fort Myers, FL 33966	Purpose Television Advertisement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/16/2018	Vendor Skyline Consulting 3050 Skyline Drive Schenectady, NY 12306	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 6	Date 8/20/2018	Vendor Signs by Tomorrow 12700 Metro Pkwy. Fort Myers, FL 33966	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 7	Date 8/20/2018	Vendor Publix 4600 Summerlin Rd. Fort Myers, FL 33919	Purpose Campaign expense, food	Expenditure Type Monetary	Amend	Amount $9.65
Seq# 8	Date 8/15/2018	Vendor MailChimp 675 Ponce De Leon Ave. NE Suite 5000 Atlanta, GA 30308	Purpose Voter contact	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 8/15/2018	Vendor Sun Broadcasting Inc. 2824 Palm Beach Blvd. Fort Myers, FL 33916	Purpose Radio Advertisement	Expenditure Type Monetary	Amend	Amount $356.00
Seq# 10	Date 8/21/2018	Vendor MailChimp 675 Ponce De Leon Ave. NE Suite 5000 Atlanta, GA 30308	Purpose Voter contact	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/21/2018	Vendor Comcast Spotlight 8061 Dani Drive Fort Myers, FL 33966	Purpose Television Advertisement	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 12	Date 8/23/2018	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Campaign signage	Expenditure Type Monetary	Amend	Amount $264.02

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