Candidate: TODD JAMES TRUAX

Office: COUNTY COMMISSIONER-3

Report Date: 19M12 (12/1/2019 - 12/31/2019)

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 12/6/2019	Vendor Intergraphix 1222 SE 47 St. Ste. 209 Cape Coral, FL 33904	Purpose Web design	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 12/10/2019	Vendor WAWA 11031 Colonial Blvd. Ft. Myers, FL 33913	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $28.61
Seq# 3	Date 12/1/2019	Vendor Rights of Nature CA  200-240 Bank Street Ottawa, ON K2P 1X4	Purpose campaign expense	Expenditure Type Monetary	Amend	Amount $23.50
Seq# 4	Date 12/17/2019	Vendor Metro Diner 1625 Cape Coral Pkwy. Cape Coral, FL 33904	Purpose Campaign expense	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 5	Date 12/13/2019	Vendor 7 Eleven 5431 Pine Island Rd. Bokeelia, FL 33922	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $34.75
Seq# 6	Date 12/6/2019	Vendor Costco 6275 Naples Blvd Naples, FL 34109	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $33.01
Seq# 7	Date 12/17/2019	Vendor Costco 7171 Cypress Lake Dr. Ft. Myers, FL 33907	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $27.00

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