Candidate: CIA GOMEZ-SHERMAN

Office: LEHIGH ACRES FIRE-5

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2018	Contributor Adam Sherman 3910 21st Street SW Lehigh Acres, FL 33976	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/5/2018	Contributor Adam Sherman 3910 21st Street SW Lehigh Acres, FL 33976	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/5/2018	Contributor Auturo Perez PO Box 741 Labelle, FL 33975	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/5/2018	Contributor Peter Nyholm 12907 Ivory Stone Loop Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/5/2018	Contributor Building Industry Issues of So 1923 Golfside Village Dr Lehigh Acres, FL 33936	Entity Business	Occupation CommunityManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/3/2018	Contributor Michael Welch 1923 Golfside Village Dr Lehigh Acres, FL 33936	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $250.00

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 10/2/2018	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,639.36
Seq# 2	Date 10/5/2018	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $249.07

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