Candidate: GWYNETTA GWYN GITTENS

Office: SCHOOL BOARD-5

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2018	Contributor Nancy Hagy 2090 West First St #1710 Ft. Myers, FL 33901	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/20/2018	Contributor Kathleen Mayo 8955 Forest St. Fort Myers, FL 33907	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/3/2018	Contributor Gwynetta Gittens 2705 48th St. S. W. Lehigh Acres, Fl 33976	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $2,500.00

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 5/4/2018	Vendor Staples 3226 Forum Blvd Fort Myers, FL 33905	Purpose Printing: Signs and Business Cards	Expenditure Type Monetary	Amend	Amount $311.67
Seq# 2	Date 5/4/2018	Vendor Staples 3236 Forum Blvd Fort Myers, FL 33905	Purpose Planning Materials	Expenditure Type Monetary	Amend	Amount $15.59
Seq# 3	Date 5/4/2018	Vendor Staples 3236 Forum Blvd Fort Myers, FL 33905	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $8.13
Seq# 4	Date 5/11/2018	Vendor Staples Staples 3236 Forum Blvd Fort Myers, FL 33905	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $63.53
Seq# 5	Date 5/15/2018	Vendor Staples Staples 3236 Forum Blvd Fort Myers, FL 33905	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $21.19
Seq# 6	Date 5/15/2018	Vendor Staples Staples 3236 Forum Blvd Fort Myers, FL 33905	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $22.38
Seq# 7	Date 5/24/2018	Vendor Sun Harvest Citrus 14601 6 Mile Cypress Parkay Fort Myers, FL 33912	Purpose Meeting with HS Graduates	Expenditure Type Monetary	Amend	Amount $14.49
Seq# 8	Date 5/31/2018	Vendor Buffalo Wild Wings 9390 Dynasty Dr. #1 Fort Myers, FL 33905	Purpose Marketing Planning Meeting	Expenditure Type Monetary	Amend	Amount $20.74
Seq# 9	Date 5/16/2018	Vendor Ind.Visuals 3708 19th St. S W Lehigh Acres, FL 33976	Purpose Campaign photos & Social Media	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 5/31/2018	Vendor Alfredo Escalera 2914 NW 5th Ave Cape Coral, FL 33933	Purpose Commercial/Social Media	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 11	Date 5/31/2018	Vendor Alfredo Escalera 2914 NW 5th Ave Cape Coral, FL 33933	Purpose Commercial/Social Media	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 12	Date 5/30/2018	Vendor Nancy Hagy 2090 W. First St. Apt 1710 Fort Myers, FL 33901	Purpose Picking up and paying for Campaign Materials and signs.	Expenditure Type Reimbursements	Amend	Amount $153.23

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
Seq# 1	Date 5/30/2018	Vendor FedEx Office Print & Ship 11621 S Cleveland Ave Fort Myers, FL 33907	Purpose Printing Campaign Materials/ Signs	Expenditure Related Exp. 2018-M5-12	Amend	Amount $155.23