Candidate: JOHN F "JEFF" MCCULLERS

Office: SCHOOL BOARD-2

Report Date: 19M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2019	Contributor John F McCullers 9962 Country Oaks Drive Fort Myers, FL 33967	Entity Candidate to Themselves	Occupation Retirededucator	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 7/16/2019	Contributor Tammy Scott 108 SE 12th Court Cape Coral, FL 33990	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/16/2019	Contributor Amy French 7601 Woodland Point Court Fort Myers, FL 33912	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/16/2019	Contributor Joelle McLaughlin 3296 Swanee Road Punta Gorda, FL 33980	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/16/2019	Contributor Victoria Shaker 19451 Tammy Lane North Fort Myers, FL 33917	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/17/2019	Contributor Hans Hansen 18100 Hansen-Hoke Farm Lane North Fort Myers, FL 33917	Entity Individual	Occupation Not-for-profitExecutive	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/17/2019	Contributor Cynthia Felice 1726 SE 6th Terrace Cape Coral, FL 33990	Entity Individual	Occupation SrSoftwareEngineer	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/18/2019	Contributor Brian Buchner 93 N Lake Jessup Avenue Oviedo, FL 32765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/21/2019	Contributor John Stephen Lane 10940 Ragsdale Street Bonita Springs, FL 34135	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 7/30/2019	Contributor Joelle McLaughlin 3296 Swanee Road Punta Gorda, FL 33980	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00

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 7/8/2019	Vendor Go Daddy 14455 N. Hayden Rd, Ste. 219 Scottsdale, AZ 85260	Purpose Domain name registration	Expenditure Type Monetary	Amend	Amount $12.17
Seq# 2	Date 7/11/2019	Vendor Bank of America 19017 S. Tamiami Trail Fort Myers, FL 33908	Purpose Check order	Expenditure Type Monetary	Amend	Amount $78.27
Seq# 3	Date 7/19/2019	Vendor Amazon.com Services, Inc. P.O. Box 81226 Seattle, WA 98108	Purpose Note cards	Expenditure Type Monetary	Amend	Amount $19.14
Seq# 4	Date 7/16/2019	Vendor PayPal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 7/16/2019	Vendor PayPal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 7/16/2019	Vendor PayPal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 7/16/2019	Vendor PayPal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 7/17/2019	Vendor PayPal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 9	Date 7/17/2019	Vendor PayPal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 10	Date 7/18/2019	Vendor PayPal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 11	Date 7/21/2019	Vendor PayPal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 12	Date 7/30/2019	Vendor PayPal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.75

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