Candidate: NETTIE CARO

Office: LEHIGH ACRES FIRE-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

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 10/21/2018	Vendor WALMART 2523 LEE BLVD. LEHIGH ACRES , FL 33971	Purpose HP PRINTER INK	Expenditure Type Monetary	Amend	Amount $36.97
Seq# 2	Date 10/25/2018	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 $110.00
Seq# 3	Date 10/25/2018	Vendor Vista Print 9250 Red Rock Road Reno, NV 89506	Purpose car magnets bumper stickers and shirts	Expenditure Type Monetary	Amend	Amount $200.83
Seq# 4	Date 10/30/2018	Vendor VISION ACE HARDWARE 1149 Homestead Rd N Lehigh Acres , Fl 33936	Purpose Lumber For Signs	Expenditure Type Monetary	Amend	Amount $27.82

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