Candidate: ROBERT F GEPPERT

Office: GATEWAY CDD-2

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

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 8/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ 1 PURCHASE 1 GUILLOTINE PAPER CUTTER	Expenditure Type Reimbursements	Amend	Amount $27.99
Seq# 2	Date 8/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ 2 PURCHASE TRIFOLD FLYER	Expenditure Type Reimbursements	Amend	Amount $129.12
Seq# 3	Date 8/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ 3 PURCHASE 4'X4'YARD CAMPAIGN SIGNS	Expenditure Type Reimbursements	Amend	Amount $476.68

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 8/28/2020	Vendor AMAZON 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose SEQ 1 GUILLOTINE PAPER CUTTER	Expenditure Related Exp. 2020-20G1-1	Amend	Amount $27.99
Seq# 2	Date 8/28/2020	Vendor BEST VALUE COPY 725 LIVONIA AVE BROOKLYN, NY 11207	Purpose SEQ 2 PURCHASE TRI-FOLD FLYERS	Expenditure Related Exp. 2020-20G1-2	Amend	Amount $129.12
Seq# 3	Date 8/28/2020	Vendor SIGNS.COM 1550 S GLADIOLA ST SALT LAKE CITY, UT 84101	Purpose SEQ3 PURCHASE 4X4 YARD SIGNS	Expenditure Related Exp. 2020-20G1-3	Amend	Amount $476.68