Candidate: JAMES A LEAVENS

Office: SHERIFF

Report Date: 20M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/20/2020	Contributor Sandra Cecil 304 South Road Apt B Fort Myers, FL 33907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/24/2020	Contributor Gary I Carpenter 18381 Panther Trail Lane North Fort Myers, FL 33917	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/27/2020	Contributor Steve Hall 2251 West End Court Lehigh Acres, Fl 33973	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 1/29/2020	Contributor Susan Emmons 2520 SW 30th Avenue Fort Myers, FL 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/24/2020	Contributor Michael Cunningham 14750 Six Mile Cypress Parkway Fort Myers, FL 33992	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 1/10/2020	Contributor James A Leavens PO Box 3180 North Fort Myers, Fl 33918	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $245.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/1/2020	Contributor Jack Marlowe 621 Cape Coral Pkwy Suite 18 Cape Coral, FL 33904	Entity Individual	Occupation BusinessOwner	In-Kind Description Advertising	Amend	Amount $120.00
Seq# 2	Date 1/1/2020	Contributor Jay Branham 303 Maple Ave North Lehigh Acres, FL 33936	Entity Individual	Occupation SelfEmployed	In-Kind Description Advertising	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/21/2020	Vendor Lehigh Hero Fest 225 Joel Boulevard Lehigh Acres, FL 33936	Purpose Booth at event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 1/21/2020	Vendor GotPrint.Com GotPrint Burbank Airport Center 4651 N San Fernando Rd Burbank, CA 91505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $50.03
Seq# 3	Date 1/24/2020	Vendor Salvatore's Pizza 8711 Cypress Lake Drive Fort Myers, FL 33919	Purpose Food for Training	Expenditure Type Monetary	Amend	Amount $112.67
Seq# 4	Date 1/29/2020	Vendor GoDaddy Operating Company, LLC 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260-6993	Purpose Website renewal	Expenditure Type Monetary	Amend	Amount $59.88
Seq# 5	Date 1/31/2020	Vendor Suntrust Bank 15051 Cleveland Avenue, North Fort Myers, FL 33903	Purpose Bank Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 1/31/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 7	Date 1/21/2020	Vendor Lehigh Hero Fest 225 Joel Boulevard Lehigh Acres, FL 33936	Purpose Refund - overcharge for booth at hero fest	Expenditure Type Refund	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