Candidate: CHRIS PATRICCA

Office: SCHOOL BOARD-3

Report Date: 19M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2019	Contributor Quest Resources USA 15550 McGregor Blvd. Suite 104 Fort Myers, FL 33908	Entity Business	Occupation Equip.FinancingCo.	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/15/2019	Contributor William B Tubb 2680 Bellingham Ct. Cape Coral, FL 33991	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/21/2019	Contributor Katy Errington 19880 Breckenridge Dr. Estero, FL 33928	Entity Individual	Occupation EsteroCouncilwoman	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/26/2019	Contributor Brian Baum 18 Surrey Dr. Unit B3 Newington, CT 06111	Entity Individual	Occupation Marketingspecialist	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/24/2019	Contributor Diane Baum 11 Mast Rd. Scarborough, ME 04074	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/28/2019	Contributor Charles Ketterman 2343 Wulfert Rd. Sanibel, FL 33957	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/28/2019	Contributor Helen Whitaker 4651 Turnberry Lake Dr. #1 Estero, FL 33928	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/30/2019	Contributor Carlina Malestein 19312 La Serena Dr. Ft. Myers, FL 33697	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/28/2019	Contributor Helen Whitaker 4651 Turnberry Lake Dr. #1 Estero, FL 33928	Entity Individual	Occupation Retiree	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 10/27/2019	Vendor Chris Patricca ***Protected Voter***	Purpose Stamps, thank you notes	Expenditure Type Reimbursements	Amend	Amount $94.71
Seq# 2	Date 10/27/2019	Vendor NPR Graphics 109 Texas Rd. Lehigh Acres, FL 33936	Purpose Graphics	Expenditure Type Monetary	Amend	Amount $53.25
Seq# 3	Date 10/27/2019	Vendor NPR Graphics 109 Texas Rd. Lehgh Acres, FL 33936	Purpose Donation envelopes	Expenditure Type Monetary	Amend	Amount $197.03

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 10/27/2019	Vendor Amazon PO Box 81226 Seattle, WA 98108-1226	Purpose Thank you notes	Expenditure Related Exp. --	Amend	Amount $39.96
Seq# 2	Date 10/27/2019	Vendor Costco 10088 Gulf Center Dr Fort Myers, FL 33913	Purpose Stamps	Expenditure Related Exp. --	Amend	Amount $54.75