Candidate: ROBERT F GEPPERT

Office: GATEWAY CDD-2

Report Date: 20G4 (9/26/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2020	Contributor Jeffery Hathaway 9231 BRENO AVE FORT MYERS, FL 33913	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $23.97

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 9/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33902	Purpose SEQ 001 REGISTERED VOTER DATA	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 2	Date 9/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ 002 SIGNAGE INSTALLATION SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $79.18
Seq# 3	Date 9/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ 003 POSTAGE	Expenditure Type Reimbursements	Amend	Amount $176.80
Seq# 4	Date 9/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ 004 750-5X7 4000-4X6 POSTCARDS	Expenditure Type Reimbursements	Amend	Amount $291.80
Seq# 5	Date 9/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ 005 12 FACE MASK	Expenditure Type Reimbursements	Amend	Amount $176.38
Seq# 6	Date 9/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose 006 MISC. SIGN SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $74.53
Seq# 7	Date 9/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose 007 SIGN SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $11.84
Seq# 8	Date 9/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ 008 CAMPAIGN PROMOTIONAL ITEM	Expenditure Type Reimbursements	Amend	Amount $159.75
Seq# 9	Date 9/28/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ 009 POST CARD STAMPS	Expenditure Type Reimbursements	Amend	Amount $701.80
Seq# 10	Date 10/1/2020	Vendor BANK OF AMERICA BANK OF AMERICA PO BOX 25118 TAMPA, FL 33622	Purpose SEQ 010 MONTHLY BANK FEE	Expenditure Type Monetary	Amend	Amount $17.00

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 9/28/2020	Vendor LEE COUNTY SUPERVISOR OF ELECTIONS PO BOX 2545 FORT MYERS, FL 33902	Purpose SEQ 001 REGISTERED VOTER DATA	Expenditure Related Exp. 2020-20G4-001	Amend	Amount $20.00
Seq# 2	Date 9/28/2020	Vendor HOME DEPOT 3402 FORUM BLVD FORT MYERS, FL 33905	Purpose SEQ 002 SIGNAGE INSTALLATION SUPPLIES	Expenditure Related Exp. 2020-20G4-002	Amend	Amount $79.18
Seq# 3	Date 9/28/2020	Vendor US POSTAL SERVICE 8300 NE UNDERGROUND DRIVE PILLAR 210 KANSAS CITY, MO 64144	Purpose SEQ 003 POSTAGE	Expenditure Related Exp. 2020-20G4-003	Amend	Amount $176.80
Seq# 4	Date 9/28/2020	Vendor VISTA PRINT 95 HAYDEN AVE LEXINGTON, MA 02421	Purpose SEQ 004 750-5X7 4000-4X6 POSTCARDS	Expenditure Related Exp. 2020-20G4-004	Amend	Amount $291.80
Seq# 5	Date 9/28/2020	Vendor SIGNS.COM 1550 S GLADIOLA ST SALT LAKE CITY, UT 84101	Purpose SEQ 005 12 FACE MASK	Expenditure Related Exp. 2020-20G4-005	Amend	Amount $176.38
Seq# 6	Date 9/28/2020	Vendor STAPLES 3236 FORUM BLVD FORT MYERS, FL 33905	Purpose 006 MISC. SIGN SUPPLIES	Expenditure Related Exp. 2020-20G4-006	Amend	Amount $74.53
Seq# 7	Date 9/28/2020	Vendor HOME DEPOT 3402 FORUM BLVD FORT MYERS, FL 33905	Purpose 007 SIGN SUPPLIES	Expenditure Related Exp. 2020-20G4-007	Amend	Amount $11.84
Seq# 8	Date 9/28/2020	Vendor STITCHES BY WALTER 4125 CLEVELAND AVE FORT MYERS, FL 33901	Purpose SEQ 008 CAMPAIGN PROMOTIONAL ITEM	Expenditure Related Exp. 2020-20G4-008	Amend	Amount $159.75
Seq# 9	Date 9/28/2020	Vendor US POSTAL SERVICE 8300 NE UNDERGROUND DRIVE PILLAR 210 KANSAS CITY, MO 64144	Purpose SEQ 009 POST CARD STAMPS	Expenditure Related Exp. 2020-20G4-009	Amend	Amount $701.80
Seq# 10	Date 10/1/2020	Vendor BANK OF AMERICA BANK OF AMERICA PO BOX 25118 TAMPA, FL 33622	Purpose SEQ 010 MONTHLY BANK FEE	Expenditure Related Exp. 2020-20G4-010	Amend	Amount $17.00