Candidate: KEVIN RUANE

Office: COUNTY COMMISSIONER-1

Report Date: 19M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2019	Contributor BlackRock Water, LLC 424 West Duke of Gloucester Street Williamsburg, VA 231850000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/12/2019	Contributor Franco R. Lucchesi 204 Madrid Street San Francisco, CA 941120000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/12/2019	Contributor Exceptional Marketing, LLC Post Office Box 923 Sanibel, FL 339570000	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/17/2019	Contributor Sanibel Property Management, I 18130 Old Pelican Bay Drive Fort Myers Beach, FL 339310000	Entity Business	Occupation Property Management Company	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/17/2019	Contributor Island Management, Inc 18130 Old Pelican Bay Drive Fort Myers, FL 339310000	Entity Business	Occupation Property Management	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/27/2019	Contributor Doug McDevitt 17800 Vaca Court Fort Myers, FL 339080000	Entity Individual	Occupation CEO Nutrition	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/31/2019	Contributor Terri Bostelman 15361 Bellamar Circle Fort Myers, FL 339080000	Entity Individual	Occupation Vice President Finance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/31/2019	Contributor Brad Bostelman 15361 Bellamar Drive Fort Myers, FL 339080000	Entity Individual	Occupation VP Maintenance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 7/31/2019	Contributor Doris Davey Hardy 5703 Sanibel Captiva Road Sanibel, FL 339570000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/31/2019	Contributor Charles Ketteman 2343 Wulfert Road Sanibel, FL 339570000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 7/31/2019	Contributor David F. Bath 1014 Cellana Court Fort Myers, FL 339080000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 7/31/2019	Contributor Patricia M. Fannon 9015 Mockingbird Drive Sanibel, FL 339570000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 7/31/2019	Contributor C. Hyde Tucker, Sr. Trust 812 Birdie View Point Sanibel, FL 339570000	Entity Other	Occupation Trust	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 7/5/2019	Vendor Visaggio & Co., LLC 1211 Barrett Road, Ste 1101 Fort Myers, FL 339030000	Purpose Website	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 2	Date 7/5/2019	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Reim-shirts	Expenditure Type Reimbursements	Amend	Amount $871.17
Seq# 3	Date 7/10/2019	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# 4	Date 7/10/2019	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Reim-email services	Expenditure Type Reimbursements	Amend	Amount $135.00
Seq# 5	Date 7/11/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 7/19/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $80.60
Seq# 7	Date 7/29/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $40.30

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 7/10/2019	Vendor Mailchimp 675 Ponce de Leon Ave NE, Ste 5000 Atlanta, GA 30308-	Purpose Email services	Expenditure Related Exp. 2019-M7-4	Amend	Amount $135.00