Candidate: MICHAEL J DREIKORN

Office: COUNTY COMMISSIONER-1

Report Date: 20M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2020	Contributor Michael J Dreikorn 5697 Bay Point Rd Bokeelia, FL 33922	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 2	Date 5/6/2020	Contributor Veronica Duflo 14141 Harbor Dr Bokeelia, FL 33922	Entity Individual	Occupation RetiredMilitary	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 5/22/2020	Contributor Michael J Dreikorn 5697 Bay Point Rd Bokeelia, FL 33922	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $1,200.00

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 5/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social media marketing	Expenditure Type Monetary	Amend	Amount $96.39
Seq# 2	Date 5/6/2020	Vendor Landslyde Media Group, LLC 2310 SW 17th Place #305 Cape Coral, FL 33991	Purpose Telephone Poll	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 5/18/2020	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 5/27/2020	Vendor Greater Pine Island Chamber of 3640 SW Pine Island Rd. Cape Coral, FL 33991	Purpose Chamber membership	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 5/22/2020	Vendor Watt Consulting 1714 Beach Parkway Cape Coral, FL 33904	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 5/22/2020	Vendor Watt Consulting 1714 Beach Parkway Cape Coral, FL 33904	Purpose Reimbursement for event fee	Expenditure Type Reimbursements	Amend	Amount $100.00

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 5/27/2020	Vendor Watt Consulting 1714 Beach Parkway Cape Coral, FL 33904	Purpose Memorial Day Event Fee	Expenditure Related Exp. 2020-20M5-6	Amend	Amount $100.00