Candidate: SANDY COHEN

Office: LEE MEMORIAL HEALTH SYSTEM-3

Report Date: 20G1 (8/14/2020 - 8/28/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2020	Contributor Deodutt Patel 16266 Crown Arbor Way Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/14/2020	Contributor Eugene Barisonek 10100 Cypress Cove Drive #116 Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/18/2020	Contributor Mary Lu Angelilli 261 Mount Vernon Ave Grosse Pointe, MI 48236	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/19/2020	Contributor Abigall Cohen 4211 Shenandoah Ave St. Louis, MO 63110	Entity Individual	Occupation Consultant/CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/20/2020	Contributor William M Lytell 12758 Yacht Club Circle Fort Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $600.00
Seq# 6	Date 8/25/2020	Contributor Alvin Keller 16341 Fairway Woods Dr #103 Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/17/2020	Vendor Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 2	Date 8/18/2020	Vendor Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans , LA 70112	Purpose Tranaction Fee	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 3	Date 8/21/2020	Vendor Aneedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 8/21/2020	Vendor Payton Brands 4135 SW 8th Place Capr Coral, FL 33914	Purpose Printing of Flyers	Expenditure Type Monetary	Amend	Amount $333.00
Seq# 5	Date 8/26/2020	Vendor Payton Brands 4135 SW 8th Place Cape Coral, FL 33914	Purpose Media placement	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 6	Date 8/27/2020	Vendor Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $2.30

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