Candidate: JESSICA CARTER PEER

Office: LEE MEMORIAL HEALTH SYSTEM-5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/26/2016	Contributor Jessica Peer 10056 Pacific Pines Avenue Fort Myers, Fl 33966	Entity Candidate to Themselves	Occupation Realtor	Contribution Type Loan	Amend	Amount $50.00
Seq# 2	Date 8/4/2016	Contributor International Union of Painters & Allied Trades Post Office Box 151116 Cape Coral, FL 33915	Entity Committee	Occupation President,IUPAT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/12/2016	Contributor Donna Clarke PO Box 542 Fort Myers, FL 33902-0542	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/12/2016	Contributor Regions Bank 8655 College Pkwy Sw Fort Myers, FL 33919	Entity Other	Occupation	Contribution Type Interest	Amend Add	Amount $0.01
Seq# 5	Date 10/11/2016	Contributor Regions Bank 8655 College Parkway SW Fort Myers, FL 33919	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.01

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/16/2016	Contributor Stelsa Carter 1410 NE 39th ST Ocala, FL 34479	Entity Individual	Occupation	In-Kind Description Campaign marketing.	Amend	Amount $10.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/2/2016	Vendor Edison Custom Ink 4125 S Cleveland Ave #1035 Fort Myers, FL 33901	Purpose Screen Printing T-Shirts.	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 2	Date 10/13/2016	Vendor Good Guys Signs 1031 E Hillsborough Ave Tampa, FL 33604	Purpose Signs	Expenditure Type Monetary	Amend	Amount $962.23
Seq# 3	Date 11/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $23.33
Seq# 4	Date 12/1/2016	Vendor Facebook Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $16.67
Seq# 5	Date 1/4/2017	Vendor Jessica Peer 10056 Pacific Pines Ave Fort Myers, FL 33966	Purpose repayment of loan to campaign	Expenditure Type Disposition of Funds	Amend	Amount $44.29

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