Candidate: KEVIN RUANE

Office: COUNTY COMMISSIONER-1

Report Date: 20G1 (8/14/2020 - 8/28/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2020	Contributor Edward Napoleon N1946 Silver Creek Cascade Rd. Adell, WI 53001	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/27/2020	Contributor Brigette Myers 21461 Widgeon Terrace Fort Myers, FL 33931	Entity Individual	Occupation Student	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 8/27/2020	Contributor Frances I Myers 21461 Widgeon Terrace Fort Myers, FL 33931	Entity Individual	Occupation Retired	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 8/14/2020	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 8/26/2020	Vendor TM Strategic Consulting 1375 Jackson Street, Ste 202 Fort Myers, FL 33901	Purpose Reim - email services	Expenditure Type Reimbursements	Amend	Amount $125.10
Seq# 3	Date 8/26/2020	Vendor SuperNova Digital Communicatio Post Office Box 10362 Tallahassee, FL 32302	Purpose Social media mgmt & online ads	Expenditure Type Monetary	Amend	Amount $6,702.11
Seq# 4	Date 8/27/2020	Vendor Kevin Ruane 815 Birdie View Point Sanibel, FL 33957	Purpose Reim - event food and beverage	Expenditure Type Reimbursements	Amend	Amount $1,511.78

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 8/26/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE, Ste 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Related Exp. 2020-G1-2	Amend	Amount $125.10
Seq# 2	Date 8/18/2020	Vendor Doc Ford's Rum Bar and Grill 2500 Island Inn Road Sanibel, FL 33957	Purpose Event food and beverage	Expenditure Related Exp. 2020-G1-4	Amend	Amount $253.29
Seq# 3	Date 8/18/2020	Vendor Publix 20321 Summerlin Road Fort Myers, FL 33908	Purpose Event food and beverage	Expenditure Related Exp. 2020-G1-4	Amend	Amount $22.79
Seq# 4	Date 8/18/2020	Vendor Publix 20321 Summerlin Road Fort Myers, FL 33908	Purpose Event food and beverage	Expenditure Related Exp. 2020-G1-4	Amend	Amount $11.00
Seq# 5	Date 8/18/2020	Vendor Big Blue Brewing LLC 4721 SE 10th Place Cape Coral, FL 33904	Purpose Event food and beverage	Expenditure Related Exp. 2020-G1-4	Amend	Amount $82.10
Seq# 6	Date 8/22/2020	Vendor St. Francis Winery 500 Pythian Road Santa Rosa, CA 95409	Purpose Event food and beverage	Expenditure Related Exp. 2020-G1-4	Amend	Amount $506.60
Seq# 7	Date 8/14/2020	Vendor Ladera Winery, LLC 3125 St. Helena Highway North Saint Helena, CA 94574	Purpose Event food and beverage	Expenditure Related Exp. 2020-G1-4	Amend	Amount $636.00