Candidate: TODD JAMES TRUAX

Office: COUNTY COMMISSIONER-3

Report Date: 20M1 (1/1/2020 - 1/31/2020)

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 1/10/2020	Vendor Lee Way 1366 Colonial Blvd. Ft. Myers, FL 33907	Purpose toll	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 2	Date 1/28/2020	Vendor Lee Way 1366 Colonial Blvd. Ft. Myers, FL 33907	Purpose toll	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 1/9/2020	Vendor Lee Way 1366 Colonial Blvd. Ft. Myers, FL 33907	Purpose toll	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 4	Date 1/18/2020	Vendor Costco 7171 Cypress Lake Dr. Ft. Myers, FL 33907	Purpose gas	Expenditure Type Monetary	Amend	Amount $31.75
Seq# 5	Date 1/4/2020	Vendor Costco 7171 Cypress Lake Dr. Ft. Myers, FL 33907	Purpose gas	Expenditure Type Monetary	Amend	Amount $21.75
Seq# 6	Date 1/30/2020	Vendor Sunoco 14490 Cleveland North Ft. Myers, FL 3393	Purpose gas	Expenditure Type Monetary	Amend	Amount $19.50
Seq# 7	Date 1/10/2020	Vendor Speedway 11999 S. Cleveland Ft. Myers, FL 33908	Purpose gas	Expenditure Type Monetary	Amend	Amount $33.33
Seq# 8	Date 1/28/2020	Vendor Cuban Bakery 728 SW Pine Island Rd. #14 Cape Coral, FL 33991	Purpose advertising	Expenditure Type Monetary	Amend	Amount $16.87
Seq# 9	Date 1/15/2020	Vendor The Mix Italian Grill 4921 Palm Beach Blvd. Ft. Myers, FL 33905	Purpose advertising	Expenditure Type Monetary	Amend	Amount $13.08
Seq# 10	Date 1/3/2020	Vendor FGCU Bookstore 10501 FGCU Blvd., Cohen Center Ft. Myers, FL 33965	Purpose education	Expenditure Type Monetary	Amend	Amount $169.60
Seq# 11	Date 1/4/2020	Vendor FGCU 10501 FGCU Blvd. Ft. Myers, F 33965	Purpose tuition	Expenditure Type Monetary	Amend	Amount $2,250.28
Seq# 12	Date 1/7/2020	Vendor FGCU 10501 FGCU Blvd. Ft. Myers, FL 33965	Purpose tuition	Expenditure Type Monetary	Amend	Amount $1,120.14
Seq# 13	Date 1/7/2020	Vendor FGCU 10501 FGCU Blvd. Ft. Myers, FL 33965	Purpose university fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 1/7/2020	Vendor Parchment Docs 6263 N. Scottsdale Road Scottsdale, AZ 85260	Purpose transcripts	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 15	Date 1/9/2020	Vendor Everglades Coalition 450 N. Park Road #301 Hollywood, FL 33021	Purpose advertising	Expenditure Type Monetary	Amend	Amount $49.00

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