Candidate: ROBERT F GEPPERT

Office: GATEWAY CDD-2

Report Date: 20G5 (10/3/2020 - 10/9/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2020	Contributor KATHLEEN I ANDERSON 10609 AVILA CIRCLE FORT MYERS, FL 33913	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $121.07
Seq# 2	Date 10/5/2020	Contributor MIKE STEWART 10331 FONTENELLA DR FORT MYERS, FL 33913	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $23.97
Seq# 3	Date 10/6/2020	Contributor LINDA BISSETT 9311 BRENO DR FORT MYERS, FL 33913	Entity Individual	Occupation RETIRED	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 10/9/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ001 POSTAGE	Expenditure Type Reimbursements	Amend	Amount $595.00
Seq# 2	Date 10/9/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ002 24X18 YARD SIGNS	Expenditure Type Reimbursements	Amend	Amount $270.30
Seq# 3	Date 10/9/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ003 WATER & WIPES	Expenditure Type Reimbursements	Amend	Amount $43.57
Seq# 4	Date 10/9/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ004 POSTAGE	Expenditure Type Reimbursements	Amend	Amount $35.00
Seq# 5	Date 10/9/2020	Vendor DOUGLAS ZANTER 10691 Avila Circle FORT MYERS, FL 33913	Purpose SEQ005 MISC OFFICE SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $25.99

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 10/13/2020	Vendor US POSTAL SERVICE 2655 N AIRPORT RD FORT MYERS, FL 33913	Purpose SEQ001 POSTAGE	Expenditure Related Exp. 2020-20G5-001	Amend	Amount $595.00
Seq# 2	Date 10/13/2020	Vendor SIGNS.COM SIGNS.COM 1550 S GLADIOLA ST SALT LAKE CITY, UT 84101	Purpose SEQ002 24X18 TARD SIGNS	Expenditure Related Exp. 2020-20G5-002	Amend	Amount $270.30
Seq# 3	Date 10/13/2020	Vendor Daniel M TARGET 9350 DYNASTY DR FORT MYERS, FL 33905	Purpose SEQ003 WATER & WIPES	Expenditure Related Exp. 2020-20G5-003	Amend	Amount $43.57
Seq# 4	Date 10/13/2020	Vendor US POSTAL SERVICE 2655 N AIRPORT RD FORT MYERS, FL 33913	Purpose SEQ004 POSTAGE	Expenditure Related Exp. 2020-20G5-004	Amend	Amount $35.00
Seq# 5	Date 10/13/2020	Vendor STAPLES 3236 FORUM BLVD FORT MYERS, FL 33905	Purpose SEQ005 MISC OFFICE SUPPLIES	Expenditure Related Exp. 2020-20G5-005	Amend	Amount $25.99