Candidate: JAMES A LEAVENS

Office: SHERIFF

Report Date: 19M2 (2/1/2019 - 2/28/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/25/2019	Contributor James A Leavens PO Box 3180 North Fort Myers, Fl 33918	Entity Candidate to Themselves	Occupation SafetyOfficer	Contribution Type Loan	Amend	Amount $1,500.00

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 2/1/2019	Vendor Imperium Creative Studio 19555 Soaring Wing Drive Colorado Springs , CO 80908	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $640.70
Seq# 2	Date 2/8/2019	Vendor Auto 1 Plaza 3045 Fowler St Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 3	Date 2/11/2019	Vendor SG Hosting Incorporated 901 N Pitt Street, Suite 325 Alexandria, VA 22314	Purpose Webhosting	Expenditure Type Monetary	Amend	Amount $142.80
Seq# 4	Date 2/24/2019	Vendor Office Max 5043 South Cleveland Avenue Fort Myers, FL 33907	Purpose printer supplies	Expenditure Type Monetary	Amend	Amount $42.39
Seq# 5	Date 2/24/2019	Vendor GotPrint.Com Burbank Airport Center 4651 N San Fernando Rd Burbank, CA 91505	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $65.51
Seq# 6	Date 2/24/2019	Vendor GotPrint.Com Burbank Airport Center 4651 N San Fernando Rd Burbank, CA 91505	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $47.19
Seq# 7	Date 2/25/2019	Vendor Signs In One Day 1415 SE 47th Terrace Cape Coral, FL 33904	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 8	Date 2/27/2019	Vendor Stitches by Walter 4125 Cleveland Avenue #1489 Fort Myers, FL 33901	Purpose Clothing	Expenditure Type Monetary	Amend	Amount $670.00
Seq# 9	Date 2/21/2019	Vendor Suntrust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 10	Date 2/28/2019	Vendor Suntrust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $3.00

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