Candidate: CHRIS HANSEN

Office: LEE MEMORIAL HEALTH SYSTEM-4

Report Date: G2 (9/1/2018 - 9/14/2018)

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
Seq# 1	Date 9/11/2018	Contributor Priority Marketing, Inc. 8200 College Parkway, Ste. 201 Fort Myers, FL 33919	Entity Individual	Occupation MarketingFirm	In-Kind Description Website Updates	Amend	Amount $159.00
Seq# 2	Date 9/11/2018	Contributor Priority Marketing, Inc. 8200 College Parkway, Ste. 201 Fort Myers, FL 33919	Entity Business	Occupation MarketingFirm	In-Kind Description New Web Header & Digital Graphics	Amend	Amount $325.00
Seq# 3	Date 9/11/2018	Contributor Priority Marketing, Inc. 8200 College Parkway, Ste. 201 Fort Myers, FL 33919	Entity Business	Occupation MarketingFirm	In-Kind Description Business Card Updates	Amend	Amount $134.00
Seq# 4	Date 9/11/2018	Contributor Priority Marketing, Inc. 8200 College Parkway, Ste. 201 Fort Myers, FL 33919	Entity Business	Occupation MarketingFirm	In-Kind Description Account Service	Amend	Amount $12.50
Seq# 5	Date 9/11/2018	Contributor Priority Marketing, Inc. 8200 College Parkway, Ste. 201 Fort Myers, FL 33919	Entity Business	Occupation MarketingFirm	In-Kind Description Printing - Business Cards	Amend	Amount $28.77
Seq# 6	Date 9/11/2018	Contributor Priority Marketing, Inc. 8200 College Parkway, Ste. 201 Fort Myers, FL 33919	Entity Business	Occupation MarketingFirm	In-Kind Description Domain Name Fee	Amend	Amount $8.47
Seq# 7	Date 9/11/2018	Contributor Priority Marketing, Inc. 8200 College Parkway, Ste. 201 Fort Myers, FL 33919	Entity Business	Occupation MarketingFirm	In-Kind Description Website Hosting	Amend	Amount $315.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount

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