Candidate: KEVIN RUANE

Office: COUNTY COMMISSIONER-1

Report Date: 19M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2019	Contributor Lucille Toscano 1 Marineview Plaza, Unit 15i Hoboken, NJ 070300000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/4/2019	Contributor Paul Roth 14761 Caleb Drive Fort Myers, FL 339080000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/15/2019	Contributor Carmen Aulino 13981 McGregor Boulevard Fort Myers, FL 339190000	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $350.00
Seq# 4	Date 11/20/2019	Contributor Paul Adams 201 Blanche Street Iverness, FL 344520000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/20/2019	Contributor Katherine L. Nickoley 2265 West Gulf Drive, Unite P3D Sanibel, FL 339570000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/20/2019	Contributor William Daubmann 13491 Brown Bear Run Estero, FL 339280000	Entity Individual	Occupation Home Renovations	Contribution Type Check	Amend	Amount $200.00

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 11/1/2019	Vendor PAC Financial Management 1103 Hays Street Tallahassee, FL 323010000	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 11/1/2019	Vendor Fort Myers Republican Women's 5260 S. Landings Drive #407 Fort Myers, FL 339190000	Purpose Event ticket	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 11/4/2019	Vendor Quest Resources USA Inc 15550 NcGregor Blvd, Ste 104 Fort Myers, FL 339080000	Purpose Reim-event ticket	Expenditure Type Reimbursements	Amend	Amount $25.00
Seq# 4	Date 11/4/2019	Vendor Kevin Ruane 815 Birdie View Point Sanibel, FL 339570000	Purpose Reim-event tickets, food & beverage	Expenditure Type Reimbursements	Amend	Amount $98.70
Seq# 5	Date 11/6/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $50.60
Seq# 6	Date 11/7/2019	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# 7	Date 11/16/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $14.30
Seq# 8	Date 11/19/2019	Vendor Fort Myers Republican Women's 5260 S. Landings Drive #407 Fort Myers, FL 339190000	Purpose Event Tickets	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 11/22/2019	Vendor Anedot 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 708080000	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 10	Date 11/24/2019	Vendor PAC Financial Management 1103 Hays Street Tallahassee, FL 323010000	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 11	Date 11/24/2019	Vendor Visaggio & Co., LLC 1211 Barrett Road, Ste 1101 Fort Myers, FL 339030000	Purpose Website	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 12	Date 11/27/2019	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Reim - email services	Expenditure Type Reimbursements	Amend	Amount $143.10

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 11/26/2019	Vendor Mailchimp 675 Ponce de Leon Ave NE, Ste 5000 Atlanta, GA 30308	Purpose Email services	Expenditure Related Exp. 2019-M11-12	Amend	Amount $143.10