Candidate: KEVIN RUANE

Office: COUNTY COMMISSIONER-1

Report Date: 19M6 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2019	Contributor Dick Anderson 8861 Colonnades Court West #225 Bonita Springs, FL 341350000	Entity Individual	Occupation Naturalist	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/23/2019	Contributor Maryann Gilhooley 2629 West Gulf Drive Sanibel, FL 339570000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/23/2019	Contributor Katie Bodgan 18130 Old Pelican Bay Drive Fort Myers Beach, FL 339310000	Entity Individual	Occupation Nurse Practitioner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/23/2019	Contributor Mike Gilley 2140 Whitetail Court Greenwood, IN 461430000	Entity Individual	Occupation Laundry and Tan Supplier	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/23/2019	Contributor Dan Roche 8813 Spring Mountain Way Fort Myers, FL 339080000	Entity Individual	Occupation Property Manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/24/2019	Contributor Fred Forbes 28200 Alfred Moore Court Bonita Springs, FL 341350000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/26/2019	Contributor James Jennings 8736 Westwood Oaks Place Fort Myers, FL 339080000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 6/28/2019	Contributor John A. Edwardson 596 Gulf Blvd Boca Grande, FL 339210000	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/29/2019	Contributor Randal Mercer 16465 Rainbow Meadows Court Fort Myers, FL 339080000	Entity Individual	Occupation Real Estate Sales	Contribution Type Check	Amend	Amount $500.00

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 6/1/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 6/12/2019	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 3	Date 6/12/2019	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $308.85
Seq# 4	Date 6/12/2019	Vendor Kevin Ruane 815 Birdie View Point Sanibel, FL 339570000	Purpose Reimb-event tickets	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 5	Date 6/19/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 6	Date 6/23/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $80.60
Seq# 7	Date 6/25/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $100.90
Seq# 8	Date 6/27/2019	Vendor PAC Financial Management 1103 Hays Street Tallahassee, FL 323010000	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 9	Date 6/27/2019	Vendor Kevin Ruane 815 Birdie View Point Sanibel, FL 339570000	Purpose Reimb-event tickets	Expenditure Type Reimbursements	Amend	Amount $60.00
Seq# 10	Date 6/29/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $30.60
Seq# 11	Date 6/30/2019	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Reim-email services	Expenditure Type Reimbursements	Amend	Amount $135.00

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
Seq# 1	Date 6/10/2019	Vendor Lee Republican Women Federated Post Office Box 61964 Fort Myers, FL 33906	Purpose Event Ticket	Expenditure Related Exp. 2019-M6-4	Amend	Amount $25.00
Seq# 2	Date 6/12/2019	Vendor Kiwanis Club of Cape Coral 360 Santa Barbara Blvd Cape Coral, FL 33911	Purpose Event Ticket	Expenditure Related Exp. 2019-M6-4	Amend	Amount $25.00
Seq# 3	Date 6/20/2019	Vendor Greater Ft Myers Cham of Comm 2310 Edwards Drive Fort Myers, FL 33901	Purpose Event Ticket	Expenditure Related Exp. 2019-M6-9	Amend	Amount $35.00
Seq# 4	Date 6/20/2019	Vendor Cape Coral Rep Fed Womens Club 529 SE 26th Terrace Cape Coral, FL 33904	Purpose Event Ticket	Expenditure Related Exp. 2019-M6-9	Amend	Amount $25.00
Seq# 5	Date 6/26/2019	Vendor Mailchimp 675 Ponce de Leon Ave NE, Ste 5000 Atlanta, GA 30308-	Purpose Email Services	Expenditure Related Exp. 2019-M6-11	Amend	Amount $135.00