Candidate: KEVIN RUANE

Office: COUNTY COMMISSIONER-1

Report Date: 20P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2020	Contributor Joseph Daniel Anding 291 Ferry Landing Drive Sanibel Island, FL 339570000	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
Seq# 1	Date 7/13/2020	Contributor We Have Arrived, LLC 4215 E 60th Street #6 Davenport, IA 528070000	Entity Business	Occupation Real Estate	In-Kind Description Sign Installation	Amend	Amount $600.00
Seq# 2	Date 7/13/2020	Contributor International Flex, LLC 6810 International Center Blvd. Fort Myers, FL 339120000	Entity Business	Occupation Real Estate	In-Kind Description Sign installation	Amend	Amount $700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/11/2020	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $25,468.49
Seq# 2	Date 7/11/2020	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 7/11/2020	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Reim - signs	Expenditure Type Reimbursements	Amend	Amount $4,512.24
Seq# 4	Date 7/14/2020	Vendor SuperNova Digital Communicatio Post Office Box 10362 Tallahassee, FL 323020000	Purpose Social Media Mgmt & Online Ads	Expenditure Type Monetary	Amend	Amount $6,752.65
Seq# 5	Date 7/14/2020	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Reim - signs	Expenditure Type Reimbursements	Amend	Amount $1,543.58
Seq# 6	Date 7/14/2020	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 339010000	Purpose Reim - event ticket	Expenditure Type Reimbursements	Amend	Amount $27.00
Seq# 7	Date 7/16/2020	Vendor Olexa Pro Services 4336 SW 1 Avenue Cape Coral, FL 339140000	Purpose Sign Installation	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 8	Date 7/16/2020	Vendor Olexa Pro Services 4336 SW 1 Avenue Cape Coral, FL 339140000	Purpose Reim - sign materials	Expenditure Type Reimbursements	Amend	Amount $141.50
Seq# 9	Date 7/16/2020	Vendor Main Street, Inc. 920 19th Street North Birmingham, AL 352030000	Purpose Check order	Expenditure Type Monetary	Amend	Amount $25.36

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 7/11/2020	Vendor Campaign Graphics 1821 W Soft Wind Lane Flagstaff, Ar 86001-	Purpose Campaign Signs	Expenditure Related Exp. 2020-P4-5	Amend	Amount $1,543.58
Seq# 2	Date 7/13/2020	Vendor Lee Republican Women Federated Post Office Box 61964 Fort Myers, Fl 33906	Purpose Event Ticket	Expenditure Related Exp. 2020-P4-6	Amend	Amount $27.00
Seq# 3	Date 7/13/2020	Vendor The Home Depot 2508 Skyline Blvd. Cape Coral, Fl 33914	Purpose Sign Materials	Expenditure Related Exp. 2020-P4-8	Amend	Amount $141.50