Candidate: MICHAEL J DREIKORN

Office: COUNTY COMMISSIONER-1

Report Date: 19M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/9/2019	Contributor Michael J Dreikorn 5697 Bay Point Rd Bokeelia, FL 33922	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $150.00
Seq# 2	Date 9/13/2019	Contributor John Hunt 2718 Bruce St Matlacha, FL 33993	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/13/2019	Contributor Michael J Dreikorn 5697 Bay Point Rd Bokeelia, FL 33922	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 9/13/2019	Contributor David Doan 8250 Silver Birch Way Lehigh Acres, FL 33971	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/13/2019	Contributor Stan I Carter 2651 Sanibel Blvd St James City, FL 33956	Entity Individual	Occupation Retired	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 9/6/2019	Vendor Century Link POB 4300 Carol Stream, IL 60197-4300	Purpose Telephone services	Expenditure Type Monetary	Amend	Amount $242.60
Seq# 2	Date 9/9/2019	Vendor Centennial Bank 5551 Sunset Ln St James City, FL 33956	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 9/17/2019	Vendor Wix.Com, Inc. 500 Terry A Francois BL San Francisco, CA 94158	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 4	Date 9/27/2019	Vendor Diana Watt 1714 Beach Parkway Cape Coral, FL 33904	Purpose Campaign management fee	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 9/27/2019	Vendor Centennial Bank 5551 Sunset Ln St James City, FL 33956	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 9/16/2019	Vendor Anedot 5555 Hilton Ave, Suite 106 Baton Rouge, LA 70808	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 7	Date 9/18/2019	Vendor Anedot 5555 Hilton Ave, Suite 106 Baton Rouge, LA 70808	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 8	Date 9/24/2019	Vendor Anedot Anedot 5555 Hilton Ave, Suite 106 Baton Rouge, LA 70808	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $4.30

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