Candidate: ALEXANDER WJ KING

Office: SCHOOL BOARD-2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/4/2016	Contributor Craig Douglas King 10630 McGregor Blvd Fort Myers, Fl 33919	Entity Individual	Occupation PublicAccountant	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 2/17/2016	Contributor Marian E Carraway 14791 Hole In One Circle Apt 207 Fort Myers, FL 33919	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/12/2016	Contributor Jenifer Christiansen 6011 Fountain Way Fort Myers, FL 33919	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/17/2016	Contributor Barbara Albrecht 1444 Mandel Road Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/16/2016	Contributor Carolyn C Helms 1387 Landmark Court Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 4/16/2016	Contributor Kevin K Bigelow 14791 Hole In One Circle Unit 208 Fort Myers, Fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 3/25/2016	Vendor Lee Board of Elections PO Box 2545 Fort Myers, Fl 33902	Purpose verify petitions	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 2	Date 3/25/2016	Vendor Lee Board of Elections PO Box 2545 Fort Myers, Fl 33902	Purpose verify petitions	Expenditure Type Monetary	Amend Delete	Amount $-6.10
Seq# 3	Date 8/6/2016	Vendor Malala Fund PO Box 11839 Newark, NJ 07101-8138	Purpose Charitable Contribution to close account	Expenditure Type Disposition of Funds	Amend	Amount $161.14
Seq# 4	Date 8/6/2016	Vendor Alexander W King 10630 McGregor Blvd Fort Myers, FL 33919	Purpose reimbursement for printing	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 5	Date 8/6/2016	Vendor Craig D King 10630 McGregor Blvd Fort Myers, FL 33919	Purpose reimbursement of postage and web site	Expenditure Type Reimbursements	Amend	Amount $63.86

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 8/6/2016	Vendor Craig D King 10630 McGregor Blvd Fort Myers, FL 33919	Purpose Reimburse for postage, web site	Expenditure Related Exp. 2016-2016TR4-1	Amend	Amount $63.86
Seq# 2	Date 8/6/2016	Vendor Alexander W King 10630 McGregor Blvd Fort Myers, FL 33919	Purpose Reimbursement for printing	Expenditure Related Exp. 2016-2016TR4-2	Amend	Amount $20.00