Candidate: WILLIAM A GUY

Office: GATEWAY CDD-4

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2018	Contributor david mathews 10324 materita drive fort myers, fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 2	Date 9/28/2018	Contributor robert kohlbecker 10538 Diamante way fortm myers, fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 3	Date 9/28/2018	Contributor david carpenter 10801 Tiberio dr fort myers, fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $15.00

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 9/28/2018	Vendor douglas zanter 10691 avila circle fort myers, fl 33913	Purpose print jobs	Expenditure Type Reimbursements	Amend Add	Amount $1,211.75
Seq# 2	Date 9/28/2018	Vendor robert geppert 9298 breno drive fort myers, fl 33913	Purpose ice and water	Expenditure Type Reimbursements	Amend Add	Amount $37.72

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 9/28/2018	Vendor Vista Print 275 wyman st waltham, ma 02451	Purpose Logo Shirts	Expenditure Related Exp. 2018-g3-1	Amend Add	Amount $199.84
Seq# 2	Date 9/28/2018	Vendor signs on the cheap 11525A stonehollow dr austin , tx 75758	Purpose yard signs	Expenditure Related Exp. 2018-g3-1	Amend Add	Amount $706.52
Seq# 3	Date 9/28/2018	Vendor got print 7651n san fernando rd burbank, ca 91505	Purpose postcard printing	Expenditure Related Exp. 2018-g3-1	Amend Add	Amount $74.81
Seq# 4	Date 9/28/2018	Vendor go daddy 14455 n hayden scottsdale, az 85260	Purpose golf cart signs	Expenditure Related Exp. 2018-g3-1	Amend Add	Amount $57.20
Seq# 5	Date 9/28/2018	Vendor staples 3236 forum blvd fort myers, fl 33905	Purpose posters	Expenditure Related Exp. 2018-g3-1	Amend Add	Amount $52.95
Seq# 6	Date 9/28/2018	Vendor staples 3236 forum blvd fort myers, fl 33905	Purpose poster	Expenditure Related Exp. 2018-g3-1	Amend Add	Amount $15.89
Seq# 7	Date 9/28/2018	Vendor staples 3236 forum blvd fort myers, fl 33905	Purpose business cards	Expenditure Related Exp. 2018-g3-1	Amend Add	Amount $63.58
Seq# 8	Date 9/28/2018	Vendor staples 3236 forum blvd fort myers,	Purpose postcards	Expenditure Related Exp. 2018-g3-1	Amend Add	Amount $40.96
Seq# 9	Date 9/28/2018	Vendor 7 eleven 12011 Gateway blvd fort myers, fl 33239	Purpose ice for park	Expenditure Related Exp. 2018-g3-2	Amend Add	Amount $13.80
Seq# 10	Date 9/28/2018	Vendor BJ 's 9372 ben c pratt fort myers, fl 33913	Purpose bottled water for park	Expenditure Related Exp. 2018-g3-2	Amend Add	Amount $23.92