Candidate: JAMES A LEAVENS

Office: SHERIFF

Report Date: 19M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2019	Contributor Debra Objartel 19526 Cotton Bay North Fort Myers, Fl 33917	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/2/2019	Contributor Arthur Brandt 26221 Mira Way Bonita Springs, FL 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/6/2019	Contributor Maria Wuster 8173 Kings Bay Blvd Fort Myers, FL 33967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 4	Date 7/9/2019	Contributor Timothy I Hickman 14750 Six Mile Cypress Parkway Fort Myers, FL 33912	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/1/2019	Contributor Richard Pond 816 Carrick Bend Circle #201 Naples, FL 34110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/1/2019	Contributor Linda B Walker 4538 Winkler Ave #102 Fort Myers, FL 33966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/3/2019	Contributor Harry Green 14750 Six Mile Cypress Parkway Fort Myers, FL 33912	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/12/2019	Contributor Jim McGinn 28510 La Pluma Way Bonita Springs, FL 34135	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 7/20/2019	Contributor Robert Forrest 14750 Six Mile Cypress Parkway Fort Myers, FL 33992	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $60.00
Seq# 10	Date 7/25/2019	Contributor John Hunt 2718 Bruce Street Matlacha, FL 33993	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/19/2019	Contributor Splash Man Pool Service 14750 Six Mile Cypress Parkway Fort Myers, FL 33912	Entity Business	Occupation Owner/RetiredLEO	Contribution Type Check	Amend	Amount $30.00
Seq# 12	Date 7/28/2019	Contributor Bella Altura 20875 Torre Del Lago Street Estero, FL 33928	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 7/14/2019	Contributor Jayce Mullin 1708 SW 19th Avenue Cape Coral, FL 33991	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 14	Date 7/14/2019	Contributor Chris Kernao 30 Fairview Blvd Fort Myers Beach, FL 33931	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/1/2019	Contributor Jack Marlowe 621 Cape Coral Pkwy Suite 18 Cape Coral, FL 33904	Entity Business	Occupation businessowner	In-Kind Description advertising	Amend	Amount $120.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/18/2019	Vendor Auto 1 Plaza 3045 Fowler St Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 2	Date 7/1/2019	Vendor Auto 1 Plaza 3045 Fowler St Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 7/2/2019	Vendor Diana Watt 1714 Beach Parkway Cape Coral, FL 33904	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 4	Date 7/31/2019	Vendor Auto 1 Plaza 3045 Fowler St Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 7/31/2019	Vendor United States Post Office 2655 North Airport Road Fort Myers, Fl 33907	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 6	Date 7/4/2019	Vendor Publix 127 Cape Coral Parkway Cape Coral, FL 33914	Purpose Red White and Boom	Expenditure Type Monetary	Amend	Amount $133.43
Seq# 7	Date 7/16/2019	Vendor Signs on the Cheap 11525A Stonehollow Drive Austin, TX 78758	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $524.21
Seq# 8	Date 7/16/2019	Vendor GotPrint Burbank Airport Center 4651 N San Fernando Rd Burbank, CA 91505	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $60.97
Seq# 9	Date 7/16/2019	Vendor GotPrint Burbank Airport Center 4651 N San Fernando Rd Burbank, CA 91505	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $65.09
Seq# 10	Date 7/31/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose service fee	Expenditure Type Monetary	Amend	Amount $38.33

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