Candidate: JOHN F "JEFF" MCCULLERS

Office: SCHOOL BOARD-2

Report Date: 20G2 (8/29/2020 - 9/11/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2020	Contributor Donna Mutzenard 15010 Bridgeway Lane Apt 308 Fort Myers, FL 33919	Entity Individual	Occupation Retirededucator	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/29/2020	Contributor Island Coast Education PAC 6281 Metro Plantation Road Fort Myers, FL 33966	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/31/2020	Contributor Erin Martin 1426 Northern Way Winter Springs, FL 32708	Entity Individual	Occupation Mentalhealth(LMHC)	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/2/2020	Contributor Jane Kuckel 20810 Hammock Green Lanes Unit 403 Estero, FL 33928	Entity Individual	Occupation Retirededucator	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/2/2020	Contributor Island Coast FEA Retired 6281 Metro Plantation Road Fort Myers, FL 33966	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/4/2020	Contributor William B Tubb 2680 Bellingham Court Cape Coral, FL 33991	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/4/2020	Contributor Brenda Buckley 5427 Brandy Circle W. Fort Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/5/2020	Contributor Teachers for Public School Exc 2200 Biscayne Boulevard Miami, FL 33137	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/8/2020	Contributor Fund for Children and Public E 1020 Webster Avenue Orlando, FL 32804	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00

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 8/31/2020	Vendor PayPal, Inc. 2211 North First Street San Jose, Sa 95131	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 9/3/2020	Vendor Amazon.com Services Inc. P.O. Box 81226 Seattle, WA 98108	Purpose Note cards	Expenditure Type Monetary	Amend	Amount $38.28
Seq# 3	Date 9/1/2020	Vendor Bank of America 19017 S. Tamiami Trail Fort Myers, FL 33908	Purpose Checking account fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 4	Date 9/9/2020	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Lanyards and badge holders	Expenditure Type Monetary	Amend	Amount $50.25
Seq# 5	Date 9/9/2020	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Card stock for badges	Expenditure Type Monetary	Amend	Amount $23.42

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