Candidate: JAMES A LEAVENS

Office: SHERIFF

Report Date: 20P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2020	Contributor Paul Cords 4120 Orange River Loop Road Fort Myers, FL 33905	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/27/2020	Contributor Valerie Hilicus Pellegrino ***Protected Voter***	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/28/2020	Contributor Louis I Chiapetta 14750 Six Mile Cypress Parkway Fort Myers, FL 33992	Entity Individual	Occupation Former LEO	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/28/2020	Contributor Brian Cocoran PO Box 278 Hackensack, NJ 07602	Entity Individual	Occupation Medic	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/29/2020	Contributor Marty Bartow 120 Bahia Via Ft Myers Beach, FL 33931	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/29/2020	Contributor Vincent Stephen 1022 SE 17th Street Cape Coral, FL 33990	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 7/27/2020	Vendor All American Printing 4621 Bayshore Road N, Fort Myers, FL 33966	Purpose Signs	Expenditure Type Monetary	Amend	Amount $3,195.00
Seq# 2	Date 7/27/2020	Vendor A 1 Auto Plaza 3045 Fowler St Fort Myers, FL 33901	Purpose Decals	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 7/30/2020	Vendor Diana Individual Watt 1714 Beach Parkway Cape Coral, FL 33904	Purpose Managing event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/30/2020	Vendor Suntrust Suntrust 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