Candidate: TODD JAMES TRUAX

Office: COUNTY COMMISSIONER-3

Report Date: 19M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2019	Contributor Charlotte Hardt 15201 Sonoma Drive Apt. 207 Ft. Myers, FL 33908	Entity Individual	Occupation Receptionist	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/16/2019	Contributor Todd Truax ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00

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 10/25/2019	Vendor Nations Assn. Charities 3903 Dr Martin Luther King Jr Blvd. Ft. Myers, FL 33916	Purpose Campaign Expense - charity	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 10/8/2019	Vendor Costco 7171 Cypress Lake Drive Ft. Myers, FL 33907	Purpose gas - transportation	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 10/16/2019	Vendor Costco 7171 Cypress Lake Drive Ft. Myers, FL 33907	Purpose gas- transportation	Expenditure Type Monetary	Amend	Amount $25.50
Seq# 4	Date 10/8/2019	Vendor Graphics, Inc. 12920 Metro Parkway Ft. Myers, FL 33966	Purpose Advertising - campaign expense	Expenditure Type Monetary	Amend	Amount $44.73
Seq# 5	Date 10/5/2019	Vendor Publix 24500 S. Tamiami Trail Bonita Springs, FL 34135	Purpose Campaign expenses - food	Expenditure Type Monetary	Amend	Amount $36.22
Seq# 6	Date 10/1/2019	Vendor Target 8040 Mediterranean Drive Estero, FL 33928	Purpose Advertising - campaign expense	Expenditure Type Monetary	Amend	Amount $46.05
Seq# 7	Date 10/16/2019	Vendor LeeWay 1366 Colonial Blvd. Ft. Myers, FL 33907	Purpose Toll - transportation	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 8	Date 10/24/2019	Vendor LeeWay 1366 Colonial Blvd. Ft. Myers, FL 33907	Purpose Toll - transportation	Expenditure Type Monetary	Amend	Amount $6.00

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