Candidate: ROD SENIOR

Office: GATEWAY CDD-5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/17/2014	Contributor Rod Senior 11190 Bent Pine Drive Fort Myers, FL 33913	Entity Individual	Occupation Self Employed	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/15/2014	Contributor Rod Senior 11190 Bent Pine Drive Bent Pine Drive Fort Myers, Fl 33913	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/29/2014	Contributor Rod Senior 11190 Bent Pine Drive Fort Myers, Fl 33913	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend Add	Amount $22.50

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/19/2014	Contributor Rod Senior 11190 Bent Pine Drive Bent Pine Drive Fort Myers, Fl 33913	Entity Individual	Occupation SelfEmployed	In-Kind Description Printing of Flyers - Staples Copy Center	Amend	Amount $56.18

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/18/2014	Vendor Seabreeze Communications Group 5630 Halifax Avenue Fort Myers, FL 33913	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 2	Date 10/5/2014	Vendor Bank of America 11691 Gateway Blvd. Fort Myers, FL 33913	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 10/13/2014	Vendor Staples 3236 Forum Blvd Fort Myers, FL 33905	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $56.18
Seq# 4	Date 10/17/2014	Vendor Grafix Alliance 5565 Lee Street, Unit 5 Lehigh Acres, FL 33971	Purpose Signs	Expenditure Type Monetary	Amend	Amount $261.82
Seq# 5	Date 10/17/2014	Vendor Bank of America 11691 Gateway Blvd. Fort Myers, FL 33913	Purpose Reimburse ment of Bank Charge reported in prior	Expenditure Type Monetary	Amend	Amount $-17.00
Seq# 6	Date 10/22/2014	Vendor Seabreeze Communications Group 5630 Halifax Avenue Fort Myers, FL 33913	Purpose Gateway Lifestyle Advertisement	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 7	Date 10/18/2014	Vendor Grafix Alliance 5565 Lee Street, Unit 5 bent pine drive Lehigh Acres, FL 33971	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $132.50
Seq# 8	Date 10/5/2014	Vendor Bank of America 11691 Gateway Blvd. Fort Myers, FL 33913	Purpose reversal of bank charge	Expenditure Type Monetary	Amend Add	Amount $-17.00
Seq# 9	Date 10/17/2014	Vendor Bank of America 11691 Gateway Blvd. Fort Myers, FL 33913	Purpose Reversal of Bank Charge credit	Expenditure Type Monetary	Amend Add	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