Candidate: JOHN F "JEFF" MCCULLERS

Office: SCHOOL BOARD-2

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 8/23/2020	Contributor Judith E. Hughes 11 Timberland Circle North Fort Myers, FL 33919	Entity Individual	Occupation Retirededucator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/24/2020	Contributor Jane Stevens 1205 Donna Drive Fort Myers, FL 33919	Entity Individual	Occupation Retirededucator	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 8/24/2020	Contributor Terri Kinsey 1369 Wainwright Way Fort Myers, FL 33919	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/24/2020	Contributor Elizabeth Kinsey 1387 Plumosa Drive Fort Myers, FL 33901	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/24/2020	Contributor Harriett Bohannon 907 Deep Lagoon Lane Fort Myers, FL 33919	Entity Individual	Occupation Retirededucator	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/24/2020	Contributor Bronwyn Bedient 1451 S. Larkwood Square Fort Myers, FL 33919	Entity Individual	Occupation Churchstaff	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/26/2020	Contributor Cathleen Morgan 27140 Shell Ridge Circle Bonita Springs, FL 34134	Entity Individual	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/26/2020	Contributor Jeananne Folaros 3407 W. Riverside Drive Fort Myers, FL 33901	Entity Individual	Occupation Retirededucator	Contribution Type Check	Amend	Amount $300.00

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 8/22/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $41.50
Seq# 2	Date 8/24/2020	Vendor PayPal Inc. 2211 North First Street San Jose, CA 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 3	Date 8/24/2020	Vendor PayPal, Inc. 2211 North First Street San Jose, Sa 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 8/24/2020	Vendor PayPal, Inc. 2211 North First Street San Jose, Sa 95131	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 8/24/2020	Vendor MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose E-mail marketing	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 6	Date 8/26/2020	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