Candidate: WILLIAM A GUY

Office: GATEWAY CDD-4

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 10/26/2018	Contributor Frank Altieri 10528 Bellagio fort myers, fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/26/2018	Contributor George Barnes 9259 Breno Dr fort myers, fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/26/2018	Contributor Richard Voss 10467 Casella Way fort myers, fl 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 10/27/2018	Vendor doug zanter 10541 Avila Circle fort myers, fl 33913	Purpose office supplies	Expenditure Type Reimbursements	Amend	Amount $261.78
Seq# 2	Date 10/22/2018	Vendor Walsh Flavia 13258 Little Gem Circle fort myers, fl 33913	Purpose Hats	Expenditure Type Reimbursements	Amend	Amount $189.90
Seq# 3	Date 10/29/2018	Vendor Samuel Gateway pack n ship 12221 towne lake dr fort myers, fl 33913	Purpose printing	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 4	Date 10/29/2018	Vendor publix 13121 paul j doherty pwky fort myers, fl 33913	Purpose bubber bands	Expenditure Type Monetary	Amend	Amount $2.98
Seq# 5	Date 10/29/2018	Vendor costco 7171 cypress lake dr fort myers, fl 33913	Purpose bottled water	Expenditure Type Monetary	Amend	Amount $17.94
Seq# 6	Date 10/29/2018	Vendor dollar tree 10021 gulf center drive fort myers, fl 33913	Purpose rubber bands	Expenditure Type Monetary	Amend	Amount $3.18

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 10/27/2018	Vendor store the home depot 3402 Forum dr fort myers, fl 33913	Purpose Stakes for signs	Expenditure Related Exp. --	Amend	Amount $47.38
Seq# 2	Date 10/27/2018	Vendor Wal Mart 4770 colonial blvd fort myers, fl 33913	Purpose bungee cords	Expenditure Related Exp. --	Amend	Amount $30.20
Seq# 3	Date 10/27/2018	Vendor Samuel staples 3236 forum blvd fort myers, fl 33913	Purpose paper, ink and labels	Expenditure Related Exp. --	Amend	Amount $184.20
Seq# 4	Date 11/2/2018	Vendor stiches by walter 4125 Cleveland Ave fort myers, fl 33913	Purpose embrodered hats	Expenditure Related Exp. --	Amend	Amount $189.90