Candidate: JAMES A LEAVENS

Office: SHERIFF

Report Date: 20M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2020	Contributor Bella Altura 20875 Torre Del Lago Street Estero, FL 33928	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/10/2020	Contributor Angela Johnstone 14750 Six Mile Cypress Parkway Fort Myers, FL 33992	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/11/2020	Contributor Leonard Sickler, IV 2254 Woodland Blvd Fort Myers, FL 33907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/18/2020	Contributor Swiftline Trucking 2044 Pondella Road Cape Coral, FL 33909	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/22/2020	Contributor Joseph Gibson 1923 NE 20th Avenue Cape Coral, FL 33909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 6	Date 3/26/2020	Contributor Charles I Preston 2231 Santiago Ave SE Fort Myers, FL 33905	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-10.00
Seq# 7	Date 3/21/2020	Contributor Brian Emmons 14750 Six Mile Cypress Parkway Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-50.00
Seq# 8	Date 3/21/2020	Contributor Suzie Emmons 14750 Six Mile Cypress Parkway Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/1/2020	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/1/2020	Vendor Guerrilla Marketing 13121 Corbel Circle #228 Fort Myers, FL 33907	Purpose Social Media Management	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 3/1/2020	Vendor Monique Olivera 1690 S Flossmoor Road Fort Myers, FL 33919	Purpose Website Management	Expenditure Type Monetary	Amend	Amount $26.25
Seq# 3	Date 3/4/2020	Vendor Business Signs on the Cheap 11525A Stonehollow Drive Austin, TX 78758	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $667.18
Seq# 4	Date 3/4/2020	Vendor Magnets on the Cheap 11525A Stonehollow Drive Austin, TX 78758	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $136.43
Seq# 5	Date 3/4/2020	Vendor SWFSA PO Box 100691 Cape Coral, FL 33910	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 3/4/2020	Vendor Watt Political Consulting Grp 1714 Beach Parkway Cape Coral, FL 33904	Purpose Database Creation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 3/6/2020	Vendor A- 1 Auto Plaza 3045 Fowler St Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 8	Date 3/9/2020	Vendor Post Office 1882 N Tamiami Trail N Fort Myers, FL 33903	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 9	Date 3/10/2020	Vendor Stitches by Walter 4125 Cleveland Avenue #1489 Fort Myers, FL 33901	Purpose Advertising (hats/shirts)	Expenditure Type Monetary	Amend	Amount $670.00
Seq# 10	Date 3/10/2020	Vendor Supervisor of Elections 2480 Thompson Street, 3rd Floor Fort Myers, FL 33901	Purpose Petition verification fee	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 11	Date 3/4/2020	Vendor Gosselin Graphics 6500 NW 15th Avenue Fort Lauderdale, FL 33309	Purpose print advertising	Expenditure Type Monetary	Amend	Amount $681.35
Seq# 12	Date 3/16/2020	Vendor All American Printing 4621 Bayshore Road N, Fort Myers, FL 33966	Purpose Printing (petitions)	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 3/20/2020	Vendor Pack and Ship Express 7950 Dani Drive, Suite 140 Fort Myers, FL 33966	Purpose Post card mail out	Expenditure Type Monetary	Amend	Amount $10.40
Seq# 14	Date 3/27/2020	Vendor Auto 1 Auto 1 Plaza 3045 Fowler St Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 15	Date 3/5/2020	Vendor Watered Down Jet Ski Rentals 1173 NE 44th Lane Cape Coral, FL 33909	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 3/4/2020	Vendor Diana Watt 1714 Beach Parkway Cape Coral, FL 33904	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 3/31/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 18	Date 3/31/2020	Vendor Suntrust Bank 15051 Cleveland Avenue, North Fort Myers, FL 33903	Purpose Statement 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