Candidate: BILL TAYLOR

Office: COUNTY COMMISSIONER-2

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2018	Contributor Sarah Bissell 7555 Garry Rd Fort Myers, FL 33967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/24/2018	Contributor Kevin Bigelow 14791 HOLE IN ONE CIR 208 Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/28/2018	Contributor Bookkeepers Plus 1222 SE 47th Street Cape Coral, FL 33901	Entity Business	Occupation	Contribution Type Check	Amend	Amount $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
Seq# 1	Date 10/23/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 10/24/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Feee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 10/28/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 4	Date 10/26/2018	Vendor Bill Taylor PO BOX 60576 Fort Myers, FL 33906	Purpose Payment to Cape Coral Daily Breeze for ads	Expenditure Type Reimbursements	Amend	Amount $848.25
Seq# 5	Date 10/26/2018	Vendor Printing and Signs by JH, Inc 2331 Brunner Lane, Suite 5 Fort Myers, FL 33912	Purpose Pay for signs	Expenditure Type Monetary	Amend	Amount $267.65

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
Seq# 1	Date 10/26/2018	Vendor Bookkeepers Cape Coral Daily Breeze 2510 Del Prado Blvd. Cape Coral, FL 33904	Purpose Advertisements	Expenditure Related Exp. 2018-G7-4	Amend	Amount $848.25