Candidate: NETTIE CARO

Office: LEHIGH ACRES FIRE-2

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 9/25/2018	Contributor Keith H Bisgounis 3989 Carnaby Dr Oviedo, FL 32765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/25/2018	Contributor Gildardo Mendoza 513 E Osceola Ave Clewiston, FL 33440	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 9/17/2018	Vendor Grafix Alliance LLC 5565 Lee Street Lehigh Acres, FL 33971	Purpose Sign and Materials	Expenditure Type Monetary	Amend	Amount $858.07
Seq# 2	Date 9/17/2018	Vendor Grafix Alliance LLC 5565 Lee Street Lehigh Acres, FL 33971	Purpose Signs	Expenditure Type Monetary	Amend	Amount $317.15
Seq# 3	Date 9/21/2018	Vendor Tibbetts Lumber CO. 5499 Lee Street Lehigh Acres, FL 33971	Purpose 2X2X8 Lumber	Expenditure Type Monetary	Amend	Amount $28.67
Seq# 4	Date 9/26/2018	Vendor East Side Printing Publishing 1150 Lee Boulevard, Ste. 1B Lehigh Acres , FL 33936	Purpose AD in THE MERCHANT'S MARKETER	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 5	Date 9/26/2018	Vendor Vista Print 9250 Red Rock Road Reno, NV 89506	Purpose POSTCARDS & MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $920.81

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