Candidate: DAVID H KLEIN

Office: LEE MEMORIAL HEALTH SYSTEM-3

Report Date: 20G3 (9/12/2020 - 9/25/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/23/2020	Contributor Barbara Laughton 9025 Isla Bella Circle Bonita Springs, FL 34135	Entity Individual	Occupation CEOSweepstakesCo	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/21/2020	Contributor Ann Monroe 1064 Amherst Street Buffalo, NY 14216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/15/2020	Contributor David Hefner 505 N. Lakeshore Dr, Apt 4306 Chicago, IL 60611	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/23/2020	Contributor Tom Bowser 9232 Parkside Dr Prairie Village, KS 66207	Entity Individual	Occupation RetiredHealthcare	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/23/2020	Contributor Mark Eidlin 11 Great Oak Lane Pittsford, NY 14534	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/23/2020	Contributor William Parsons 5781 Mango Lane Naples, FL 34110	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/23/2020	Contributor Len Fishman 29 Mount Hood Rd Apt 12 Boston, MA 02136	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 9/24/2020	Contributor Robert Gittens 15 Montague St Dorchester, MA 02124	Entity Individual	Occupation CEO Notfor Profit	Contribution Type Check	Amend	Amount $100.00

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 9/21/2020	Vendor Priority Marketing of SWFL 12140 Carissa Commerce Ct Ste 201 Fort Myers, FL 33966	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $12,154.20
Seq# 2	Date 9/24/2020	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $22.95

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