Candidate: CHARLES EDWARDS

Office: LEHIGH ACRES FIRE-1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/25/2016	Contributor charles edwards 1613 mcarthur ave lehigh acres, fl 33972	Entity Candidate to Themselves	Occupation management	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 9/2/2016	Contributor charles edwards 1613 mcarthur ave lehigh acres, fl 33972	Entity Candidate to Themselves	Occupation manager	Contribution Type Loan	Amend	Amount $1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/18/2016	Contributor charles edwards 1613 mcarthur ave lehigh acres, fl 33972	Entity Candidate to Themselves	Occupation	In-Kind Description printing	Amend	Amount $72.81
Seq# 2	Date 6/18/2016	Contributor charles edwards 1613 mcarthur ave lehigh acres, fl 33972	Entity Candidate to Themselves	Occupation	In-Kind Description website	Amend	Amount $19.95

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/2/2016	Vendor suntrust bank p.o. box 305183 nashville, tn 37230	Purpose checks	Expenditure Type Monetary	Amend	Amount $28.95
Seq# 2	Date 9/2/2016	Vendor suntrust p.o. box 305183 nashville, tn 37230	Purpose bank service fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 9/27/2016	Vendor Signs on the cheap 11525 stone hollow Austin, Tx 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 10/7/2016	Vendor Merchant marketer 1201 business way Suite 1778 Lehigh acres, Fl 33936	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 5	Date 10/11/2016	Vendor Facebook 1 Hacker way Menlo park, Ca 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 6	Date 11/2/2016	Vendor Facebook 1 hacker way Menlo park, Ca 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $365.00
Seq# 7	Date 10/28/2016	Vendor Breeze newspapers of swf 2510 delprado Blvd s Cape coral, Fl 33904	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 8	Date 2/5/2017	Vendor charles edwards 1613 mcarthur lehigh acres, fl 33972	Purpose re-payment of loan	Expenditure Type Disposition of Funds	Amend	Amount $488.05

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