Candidate: THERESE EVERLY

Office: LEE MEMORIAL HEALTH SYSTEM-1

Report Date: TRG (10/30/2020 - 2/1/2021)

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 10/30/2020	Vendor Arthur Arthur Printing 1518 SE 46th Lane CAPE CORAL, FL 33904	Purpose Sign stakes	Expenditure Type Monetary	Amend	Amount $37.28
Seq# 2	Date 11/5/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose refund loan candidate to self	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 11/2/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose Thank you, and office supplies	Expenditure Type Reimbursements	Amend	Amount $66.77
Seq# 4	Date 10/31/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose food & beverage	Expenditure Type Reimbursements	Amend	Amount $36.97
Seq# 5	Date 11/2/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose food & beverage	Expenditure Type Reimbursements	Amend	Amount $17.46
Seq# 6	Date 11/2/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose postage	Expenditure Type Reimbursements	Amend	Amount $22.00
Seq# 7	Date 10/31/2020	Vendor Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 11/7/2020	Vendor Lee County Homeless Coalition 1500 Colonial Blvd Suite 235 Ft Myers, FL 33907	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 9	Date 11/30/2020	Vendor Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 12/31/2020	Vendor Edison National Edison Na National Bank PO Box 61399 Ft Myers, FL 33906	Purpose service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 12/6/2020	Vendor Lee Health Foundation 9800 S. HealthPark Dr Fort Myers, Fl 33908	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $229.28

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
Seq# 1	Date 11/2/2020	Vendor Walmart 1619 Del Prado Blvd Cape Coral, Fl 33990	Purpose Thank you, office supplies	Expenditure Related Exp. 2020-TRG -3	Amend	Amount $66.77
Seq# 2	Date 10/31/2020	Vendor Overtime Pizza 1708 Cape Coral Prkwy CAPE CORAL, Fl 33914	Purpose food & beverage	Expenditure Related Exp. 2020-TRG-4	Amend	Amount $36.97
Seq# 3	Date 11/2/2020	Vendor Eat Smart 1806 Del Prado Blvd CAPE CORAL, Fl 33990	Purpose food & beverage	Expenditure Related Exp. 2020-TRG -5	Amend	Amount $17.46
Seq# 4	Date 11/2/2020	Vendor USPS 1030 SE 9th Ave Cape Coral, FL 33990	Purpose postage	Expenditure Related Exp. 2020-TRG -6	Amend	Amount $22.00