Candidate: BILL TAYLOR

Office: COUNTY COMMISSIONER-2

Report Date: G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2018	Contributor Mary Vollmer 662 East Rocks Drive Sanibel, FL 33957	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 10/12/2018	Contributor Roger Wood 3775 Papaya St Saint James City, FL 33956	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 10/12/2018	Contributor Scott Wilkinson 5186 Genesee Pkwy Bokeelia, FL 33922	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/12/2018	Contributor Claudia Bringe 8614 Yukon Ct Saint James City, FL 33956	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/12/2018	Contributor Cindy Bickford 2191 Oleander St Saint James City, FL 33956	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/12/2018	Contributor Nancy Harwood 2697 Geary St Matlacha, FL 33993	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/12/2018	Contributor Bob Bringe 8614 Yukon Ct Saint James City, FL 33956	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 8	Date 10/12/2018	Contributor Alan Bickford 2191 Oleander St Saint James City, FL 33956	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 9	Date 10/12/2018	Contributor Alicia Mixell 12430 Mcgregor Blvd Fort Myers, Fl 33919	Entity Individual	Occupation	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 10/6/2018	Contributor Mill Creek Productions 7922 Cheynne Dr Seminole, FL 33777	Entity Business	Occupation MediaProductions	In-Kind Description Produced videos for campaign	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/8/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 2	Date 10/10/2018	Vendor Unota Holly Originals PO Box 2139 Fort Myers, FL 33902	Purpose Printing and Mailing	Expenditure Type Monetary	Amend	Amount $7,968.98

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