Candidate: JOHN F "JEFF" MCCULLERS

Office: SCHOOL BOARD-2

Report Date: 20M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Contributor William Tubb 2680 Bellingham Court Cape Coral, FL 33991	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/1/2020	Contributor Marguerite J. Hyche 9967 Country Oaks Drivw Fort Myers, FL 33967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $45.00

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 3/1/2020	Vendor Hunt Political Consulting 696 Covey Lane Lehigh Acres, FL 33974	Purpose Consulting for 2020 campaign cycle	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 3/2/2020	Vendor PayPal, Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 3	Date 3/3/2020	Vendor U.S. Postal Service 20791 Three Oaks Parkway Estero, FL 33928	Purpose Postage	Expenditure Type Monetary	Amend	Amount $7.10
Seq# 4	Date 3/3/2020	Vendor Bank of America 19017 S. Tamiami Trail Fort Myers, FL 33908	Purpose Checking account fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 5	Date 3/14/2020	Vendor Amazon.com Services Inc. P.O. Box 81226 Seattle, WA 98108	Purpose envelopes and labels	Expenditure Type Monetary	Amend	Amount $23.32
Seq# 6	Date 3/17/2020	Vendor Evermine 45 NE Hancock Street Portland, OR 97212	Purpose Address labels	Expenditure Type Monetary	Amend	Amount $89.91
Seq# 7	Date 3/17/2020	Vendor U.S. Postal Service 20791 Three Oaks Parkway Estero, FL 33928	Purpose Postage and stamps	Expenditure Type Monetary	Amend	Amount $24.40

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