Candidate: MELISSA DORTCH

Office: LEE COUNTY MOSQUITO CONTROL-1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2016	Contributor Melissa Dortch 11701 Larson Dr #3 Lehigh Acres, FL 33936	Entity Candidate to Themselves	Occupation golf clubmanager	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/1/2016	Contributor Melissa Dortch 11701 Larson Dr #3 Lehigh Acres, FL 33936	Entity Candidate to Themselves	Occupation golf club manager	Contribution Type Loan	Amend Add	Amount $0.00
Seq# 3	Date 9/30/2016	Contributor Melissa Dortch 11701 Larson Dr #3 Lehigh Acres, FL 33936	Entity Candidate to Themselves	Occupation Golf clubmanager	Contribution Type Loan	Amend	Amount $500.00
Seq# 4	Date 10/8/2016	Contributor Melissa Dortch 11701 Larson Dr Lehigh Acres, FL 33936	Entity Candidate to Themselves	Occupation manager	Contribution Type Loan	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/4/2016	Contributor Artic Golf Management Inc 1708 Englewood Ave Lehigh Acres, FL 33936	Entity Business	Occupation	In-Kind Description food and beverage for political function	Amend	Amount $78.51
Seq# 2	Date 10/8/2016	Contributor Virginia Dortch 3919 Lee Blvd Lehigh Acres, FL 33971	Entity Individual	Occupation	In-Kind Description snacks for event	Amend	Amount $12.00
Seq# 3	Date 10/12/2016	Contributor Virginia Dortch 3919 Lee Blvd Lehigh Acres, FL 33971	Entity Individual	Occupation	In-Kind Description copies	Amend	Amount $73.14

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2016	Vendor Melissa Dortch 11701 Larson Dr #3 Lehigh Acres, FL 33936	Purpose Printed campaign cards at Staples	Expenditure Type Reimbursements	Amend	Amount $74.18
Seq# 2	Date 9/30/2016	Vendor NPR Graphics 109 Texas Road lLehigh Acres, FL 33936	Purpose signs	Expenditure Type Monetary	Amend	Amount $484.95
Seq# 3	Date 9/30/2016	Vendor Preferred CB 2499 Lee Blvd Lehigh Acres, FL 33971	Purpose cashier 's check fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 10/13/2016	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose signs/ck fee	Expenditure Type Monetary	Amend	Amount $89.80
Seq# 5	Date 10/11/2016	Vendor Melissa Dortch 11701 Larson Dr Lehigh Acres, FL 33936	Purpose CoreTex disbursement	Expenditure Type Reimbursements	Amend	Amount $132.93
Seq# 6	Date 11/28/2016	Vendor Melissa Dortch 11701 Larson Dr #3 Lehigh Acres, FL 33936	Purpose surplus funds	Expenditure Type Disposition of Funds	Amend	Amount $113.14

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 7/7/2016	Vendor Staples 3236 Forum Blvd Ft Myers, FL 33905	Purpose Print campaign cards	Expenditure Related Exp. 2016-P-2-1	Amend Add	Amount $74.18
Seq# 2	Date 10/11/2016	Vendor amazon.com/CoreTex 1850 Smythe Court Bakersfield, CA 93308	Purpose BugX repellant/event giveaway	Expenditure Related Exp. 2016-G5-2	Amend	Amount $132.93