Candidate: CHRIS PATRICCA

Office: SCHOOL BOARD-3

Report Date: 20G5 (10/3/2020 - 10/9/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2020	Contributor Eugene Tysciewicz 8517 Via Garibaldi Cir #201 Estero, FL 33928	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/3/2020	Contributor Kristin Bueno 11661 Navarro Way 1701 Ft Myers, FL 33908	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/7/2020	Contributor SWFL Ch.-S. Fl. P Labor Council SWFL Labor Ch. PO BOX 152044 Cape Coral, FL 33915	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 10/5/2020	Contributor Fund for Children and Public Education 1020 Webster Ave Orlando, FL 32804	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/4/2020	Contributor Dorene Calmus 20 Mayhew St Ext Framingham, MA 01701	Entity Individual	Occupation LCSW	Contribution Type Check	Amend	Amount $75.00

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 10/6/2020	Vendor Costco 10088 Gulf Center Dr Ft Myers, FL 33913	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,095.00
Seq# 2	Date 10/7/2020	Vendor Chris Patricca ***Protected Voter***	Purpose Address labels	Expenditure Type Reimbursements	Amend	Amount $81.65
Seq# 3	Date 10/7/2020	Vendor Chris Patricca ***Protected Voter***	Purpose Billboard ads	Expenditure Type Reimbursements	Amend	Amount $6,580.00
Seq# 4	Date 10/7/2020	Vendor NPR Graphics 109 Texas Rd Lehigh Acres, FL 33926	Purpose Campaign ad creation	Expenditure Type Monetary	Amend	Amount $95.85
Seq# 5	Date 10/6/2020	Vendor NPR Graphics 109 Texas Rd Lehigh Acres, FL 33926	Purpose Campaign ad processing	Expenditure Type Monetary	Amend	Amount $8,222.80
Seq# 6	Date 10/7/2020	Vendor Waterman Broadcasting PO Box 62610 Ft Myers, FL 33906	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 10/8/2020	Vendor Costco 10088 Gulf Center Dr Ft Myers, FL 33913	Purpose stamps	Expenditure Type Monetary	Amend	Amount $570.91

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 10/7/2020	Vendor Staples 10016 Gulf Center Dr Ft Myers, FL 33913	Purpose Address labels	Expenditure Related Exp. --	Amend	Amount $81.65
Seq# 2	Date 10/7/2020	Vendor Carter PO Box 3648 N Ft Myers, FL 33918	Purpose Reimbursement for billboard ads	Expenditure Related Exp. --	Amend	Amount $6,580.00