Candidate: KATHY BRIDGE-LILES

Office: LEE MEMORIAL HEALTH SYSTEM-5

Report Date: 20M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/6/2020	Contributor Nancy M McGovern 785 S. Entrada Drive Fort Myers, FL 33919	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/11/2020	Contributor Fantasia Nail Lounge LLC 5100 Daniels Parkway Suite 200 Fort Myers, FL 33912	Entity Business	Occupation Nail Salon	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/14/2020	Contributor Kathleen E Bridge-Liles 4499 MYSTIC BLUE WAY Fort Myers, Fl 33966	Entity Candidate to Themselves	Occupation RN	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 4	Date 2/25/2020	Contributor Absolute Law, P.A. 12585 New Brittany Blvd Fort Myers, FL 33907	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/7/2020	Contributor Kathleen E Liles 4499 Mystic Blue Way Fort Myers, FL 33966-8150	Entity Candidate to Themselves	Occupation RN	In-Kind Description Business meal to discuss campaign strategies	Amend	Amount $56.00
Seq# 2	Date 2/12/2020	Contributor Paul E Liles 4499 Mystic Blue Way Fort Myers, FL 33966	Entity Candidate to Themselves	Occupation Spouse	In-Kind Description Printing costs to Panther Printing for business cards and rack cards for campaign	Amend	Amount $230.04

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/7/2020	Vendor Harmon Photographers 5661 Independence Circle Fort Myers, FL 33912	Purpose Campaign photo	Expenditure Type Monetary	Amend	Amount $95.85
Seq# 2	Date 2/10/2020	Vendor Chili's 8901 College Parkway Fort Myers, FL 33919	Purpose Business lunch to discuss campaign ideas	Expenditure Type Monetary	Amend	Amount $24.79
Seq# 3	Date 2/10/2020	Vendor Pack and Ship Express 7950 Dani Drive Suite 140 Fort Myers, FL 33966	Purpose Small mailbox rental (6 mos)	Expenditure Type Monetary	Amend	Amount $76.68
Seq# 4	Date 2/18/2020	Vendor Amy Velez Designs 1200 Reserve Way Apt 307 Naples, FL 34105	Purpose Campaign consultation - Business cards, Rack cards, set up Facebook page for campaign	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 2/21/2020	Vendor Dylan Barnett 2550 Rosewood Avenue Roslyn, PA 19001	Purpose Mistaken withdrawal from campaign account via Venmo. Discovered on 2/23/2020	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 2/24/2020	Vendor Kathleen E Bridge-Liles 4499 MYSTIC BLUE WAY Fort Myers, Fl 33966	Purpose Refund of funds inadvertantly removed.	Expenditure Type Refund	Amend	Amount $-50.00
Seq# 7	Date 2/28/2020	Vendor Fort Myers Digital 6381 Corporate Park Suite 2 Fort Myers, FL 33966	Purpose Perforated Graphic Image for car	Expenditure Type Monetary	Amend	Amount $292.34
Seq# 8	Date 2/28/2020	Vendor Trophy Case of Ft. Myers 12830 Metro Parkway Unit #12 Fort Myers, FL 33966	Purpose Name badges	Expenditure Type Monetary	Amend	Amount $29.61

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