Candidate: BILL TAYLOR

Office: COUNTY COMMISSIONER-2

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2018	Contributor Eleanor Blitzer 1248 Shadow Lane Fort Myers, Fl 33901	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/16/2018	Contributor Peter Blitzer 1248 Shadow Lane Fort Myers, Fl 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/16/2018	Contributor John Sibley 108 2nd St Fort Myers, FL 33901	Entity Individual	Occupation Horticulturist	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/13/2018	Contributor Brenda Kensler 14521 OCEAN BLUFF DR Fort Myers, Fl 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/13/2018	Contributor Laurie Herold 5023 SW 8TH PL Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/17/2018	Contributor Jean Metcalfe 18140 Nalle Road Fort Myers, Fl 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 7/18/2018	Vendor Printing and Signs by JH, Inc 2331 Brunner Lane, Suite 5 Fort Myers, FL 33912	Purpose Purchase Yard signs	Expenditure Type Monetary	Amend	Amount $302.65
Seq# 2	Date 7/13/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 7/13/2018	Vendor paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 4	Date 7/17/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $3.20

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