Candidate: DEVIN CARVER

Office: LEE COUNTY MOSQUITO CONTROL-4

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2018	Contributor Gail Brown 3204 SW Atwood AVE Topeka, KS 66614	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/30/2018	Contributor Steve Sherman 5231-4 Cedar Bend Dr Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/30/2018	Contributor Patricia Montgomery 10018 Sky View Way Apt 804 Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/30/2018	Contributor Mary Ann Ferrarese 1420 SW 49th St Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/30/2018	Contributor Sandra McClinton 5028 Pelican Boulevard Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/30/2018	Contributor Ted Kollen 20588 Long Pond road North Ft Myers, fl 33917	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 9/30/2018	Contributor Carol Barekman 1724 Ardmore Rd Fort Myers, FL 33901	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 9/30/2018	Contributor Gerald Crean 79 Kiowa Dr Fort Myers Beach, Fl 33931	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2018	Contributor Sandra McClinton 5028 Pelican Boulevard Cape Coral, FL 33914	Entity Individual	Occupation	In-Kind Description Food at fundraiser	Amend	Amount $46.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2018	Vendor PayPal 2211 North First Street San jose, ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 9/30/2018	Vendor Paypal 2211 North First Street San jose, ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.48

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