Candidate: BILL TAYLOR

Office: COUNTY COMMISSIONER-2

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
1	9/6/2018	Mitchell Haley 1362 Plumosa Drive Fort Myers, FL 33901	Individual	Communicationsofficer	Check		$250.00
2	9/6/2018	Peter Cangialosi 13586 San Georgio Dr Estero, FL 33928	Individual		Check		$50.00
3	9/6/2018	Roberta Malcolm 1119 Carlfield Ave Fort Myers, FL 33971	Individual		Check		$100.00
4	9/6/2018	Kara Miksa 20454 Misty Woods Ct Estero, FL 33928	Individual		Check		$25.00
5	9/6/2018	Unota Cintron 1843 Braman Ave Fort Myers, FL 33901	Individual		Check		$50.00
6	9/6/2018	Judy Cochran 13586 San Georgio Dr Estero, FL 33928	Individual		Check		$50.00
7	9/6/2018	Lisa DeCarlo 6041 Montego Bay Loop Fort Myers, FL 33908	Individual		Check		$100.00
8	9/6/2018	Sonya Lubner 14201 Farragut Ct Fort Myers, FL 33908	Individual		Check		$50.00
9	9/7/2018	Alan Rodak 4108 Dahoon Ct. Bonita Springs, FL 34134	Individual	Retired	Check		$250.00
10	9/7/2018	Samuel Stewart 9799 Caloosa Y and R Club Dr. Fort Myers, Fl 33919	Individual	retired	Check		$200.00
11	9/7/2018	David Urich 3919 McKinley Ave Florida, FL 33901	Individual		Check		$25.00
12	9/7/2018	David Yudowitz 11600 Navarro Way Fort Myers, FL 33908	Individual	retired	Check		$150.00
13	9/7/2018	Edelmann 1206 SE 46th St., Apt 2c Cape Coral, FL 33904	Individual		Check		$100.00
14	9/7/2018	Bryan Crane 3229 Gulf Coast Dr Hernando Beach, FL 34607	Individual		Check		$100.00
15	9/6/2018	Bookkeepers Plus 1222 SE 47th Street Cape Coral, FL 33901	Business		Check		$10.00

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
1	9/6/2018	Paypal 2211 North First Street San Jose, CA 95131	Service fee	Monetary		$7.55
2	9/6/2018	Paypal 2211 North First Street San Jose, CA 95131	Service fee	Monetary		$0.59
3	9/6/2018	Paypal 2211 North First Street San Jose, CA 95131	Service Fee	Monetary		$1.75
4	9/6/2018	Paypal 2211 North First Street San Jose, CA 95131	Service fee	Monetary		$3.20
5	9/6/2018	Paypal 2211 North First Street San Jose, CA 95131	Service fee	Monetary		$1.03
6	9/6/2018	Paypal 2211 North First Street San Jose, CA 95131	Service fee	Monetary		$1.75
7	9/6/2018	Paypal 2211 North First Street San Jose, CA 95131	Service Fee	Monetary		$1.75
8	9/6/2018	Paypal 2211 North First Street San Jose, CA 95131	service fee	Monetary		$0.59
9	9/6/2018	Paypal 2211 North First Street San Jose, CA 95131	Service fee	Monetary		$3.20
10	9/6/2018	Paypal 2211 North First Street San Jose, CA 95131	Service fee	Monetary		$1.75

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