Candidate: TODD JAMES TRUAX

Office: COUNTY COMMISSIONER-3

Report Date: 19M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/3/2019	Vendor Costco 6275 Naples Blvd. Naples, FL 34109	Purpose gas	Expenditure Type Monetary	Amend	Amount $30.32
Seq# 2	Date 8/4/2019	Vendor El Tarasco 728 Pine Island Road Cape Coral, FL 33991	Purpose lunch with supporters	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/5/2019	Vendor Calusa Waterkeepers P O Box 1165 Ft. Myers, FL 33*902	Purpose community service	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 8/5/2019	Vendor USPS 26150 Old 41 Road Bonita Springs, FL 34135	Purpose promotional items	Expenditure Type Monetary	Amend	Amount $112.50
Seq# 5	Date 8/6/2019	Vendor Costco 6275 Naples Blvd. Naples, FL 34119	Purpose gas - transportation	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 6	Date 8/6/2019	Vendor Straight NY Bagels 29587 S Tamiami Trail Bonita Springs, FL 34135	Purpose food for supporters	Expenditure Type Monetary	Amend	Amount $16.24
Seq# 7	Date 8/6/2019	Vendor Michael's 8018 Mediterranean Drive Estero, FL 33928	Purpose promotional items	Expenditure Type Monetary	Amend	Amount $8.04
Seq# 8	Date 8/12/2019	Vendor Marathon petrol 8902 Alico Road Ft. Myers, FL 33912	Purpose gas - transportation	Expenditure Type Monetary	Amend	Amount $33.49
Seq# 9	Date 8/12/2019	Vendor Bennett's 2011 Bayside Pkwy Ft. Myers, FL 33901	Purpose food for supporters	Expenditure Type Monetary	Amend	Amount $55.65
Seq# 10	Date 8/12/2019	Vendor Dollar Tree 26831 S Tamiami Trail Bonita Springs, FL 34135	Purpose promotional items	Expenditure Type Monetary	Amend	Amount $8.52
Seq# 11	Date 8/17/2019	Vendor Office Max 8004 Mediterranean Dr. Estero, FL 33928	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $95.40
Seq# 12	Date 8/17/2019	Vendor Matanzas Inn 414 Crescent St. Ft. Myers, FL 33931	Purpose lunch for supporters	Expenditure Type Monetary	Amend	Amount $94.24
Seq# 13	Date 8/20/2019	Vendor Office Max 8004 Mediterranean Blvd. Estero, FL 33928	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $9.42
Seq# 14	Date 8/20/2019	Vendor Glory Days Grill 5056 Daniels Pkwy Ft. Myers, FL 33912	Purpose Chamber of Commerce event	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 15	Date 8/23/2019	Vendor One Tree 9380 Los Alisos Way Ft. Myers, FL 33908	Purpose promotional items	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 16	Date 8/31/2019	Vendor Dollar Tree 26831 S Tamiami Trail Bonita Springs, FL 34135	Purpose promotional items	Expenditure Type Monetary	Amend	Amount $41.54
Seq# 17	Date 8/31/2019	Vendor Chris Hallmark 26831 S Tamiami Trail Bonita Springs, FL 34135	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $18.72

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