Candidate: JOHN POHLAND

Office: FORT MYERS BEACH FIRE-2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2016	Contributor John Pohland 1 Fairview Blvd Fort Myers Beach, FL 33931	Entity Candidate to Themselves	Occupation FireCommissioner	Contribution Type Loan	Amend	Amount $900.00
Seq# 2	Date 9/19/2016	Contributor Carol Morris 753 San Carlos Drive Fort Myers Beach, FL 33931	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 9/19/2016	Contributor Ken Morris 753 San Carlos Drive Fort Myers Beach, FL 33931	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/3/2016	Contributor Thomas A Babcock 5130 Williams Drive Fort Myers Beach, FL 33931	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/3/2016	Contributor Pascual Loffreno 8002 Estero Blvd Fort Myers Beach, FL 33931	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00

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 8/25/2016	Vendor Grafix Alliance 5565 Lee Street #5 Lehigh Acres, FL 33971	Purpose Campaign handouts	Expenditure Type Monetary	Amend	Amount $145.75
Seq# 2	Date 8/28/2016	Vendor Staples 13585 N. Tamiami Trail, Ste 12 Naples, FL 34110	Purpose Flyers to hand out.	Expenditure Type Monetary	Amend	Amount $110.24
Seq# 3	Date 9/28/2016	Vendor The Print Shop Ink 1661 Estero Blvd Suite #3 Fort Myers Beach, FL 33931	Purpose Campaign Mailings	Expenditure Type Monetary	Amend	Amount $18.54
Seq# 4	Date 9/23/2016	Vendor Supervisor of Elections 2480 Thompson St Fort Myers, FL 33901	Purpose FMB Registered Voters Data	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 9/30/2016	Vendor Grafix Alliance 5565 Lee St # 5 Lehigh Acres, FL 33971	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend	Amount $145.75
Seq# 6	Date 10/16/2016	Vendor Grafix Alliance LLC 5565 Lee Street, Unit 5 Lehigh Acres, FL 33971	Purpose Sign Stakes	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 10/25/2016	Vendor Breeze Newspapers 2510 Del Prado Cape Coral, FL 33904	Purpose Print Ad	Expenditure Type Monetary	Amend	Amount $171.00
Seq# 8	Date 10/25/2016	Vendor Island Sand Paper 1661 Estero Blvd Fort Myers Beach, FL 33931	Purpose Two Print Ads	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 1/6/2017	Vendor John W Pohland 1 Fairview Blvd Fort Myers Beach, FL 33931	Purpose Pay back loan made by candidate.	Expenditure Type Disposition of Funds	Amend	Amount $100.72

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