Candidate: JAMES A LEAVENS

Office: SHERIFF

Report Date: 20M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2020	Contributor Howard Reyff 2812 Apple Blossom Drive Alva, FL 33920	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/9/2020	Contributor Pier Life Fitness 12507 Kentwood Avenue Fort Myers, FL 33913	Entity Business	Occupation FitnessProvider	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/30/2020	Contributor Carol I Billingham 14750 Six Mile Cypress Parkway Fort Myers, FL 33992	Entity Business	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/1/2020	Contributor B Better Coupon Book 621 Cape Coral Pkwy Suite 18 Cape Coral, FL 33904	Entity Business	Occupation Business	In-Kind Description Advertisement	Amend	Amount $120.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/6/2020	Vendor Guerrilla Marketing 13121 Corbel Circle #228 Fort Myers, FL 33907	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 4/7/2020	Vendor Monique Olivera 1690 S Flossmoor Road Fort Myers, FL 33919	Purpose Website management	Expenditure Type Monetary	Amend	Amount $81.90
Seq# 3	Date 4/17/2020	Vendor Business Signs on the Cheap 11525A Stonehollow Drive Austin, TX 78758	Purpose road signs	Expenditure Type Monetary	Amend	Amount $334.81
Seq# 4	Date 4/25/2020	Vendor Dollar General 2301 E 5th Street Lehigh, FL 33936	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 5	Date 4/30/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $6.70
Seq# 6	Date 4/30/2020	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