Candidate: DEVIN CARVER

Office: LEE COUNTY MOSQUITO CONTROL-4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/12/2018	Contributor Jane Hudson 12491 Popash CT Fort Myers, fl 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/11/2018	Contributor Devin Carver 617 ELEPHANT WAY N FORT MYERS, FL 33917-	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $40.00
Seq# 3	Date 5/4/2018	Contributor Emmeline Textiles 19208 Miami Blvd Fort Myers, fl 33967	Entity Business	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 5/5/2018	Contributor Gary melvin 1300 WAITE DR North Fort Myers, fl 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.00
Seq# 5	Date 6/10/2018	Contributor Lois P Dworkin 12250 Coconut Creek Court Fort Myers, fl 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/10/2018	Contributor William Pollard 2345 N carpenter rd Avon Park, fl 33825	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 6/10/2018	Contributor Barbara Fisher 178 boxmeer dr North fort myers, fl 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/13/2018	Contributor Tina Hovis 178 boxmeer dr North fort myers, fl 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 6/14/2018	Contributor Michael Yarosh 17564 Village inlet ct. Fort Myers, fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 9/30/2018	Contributor Gail Brown 3204 SW Atwood AVE Topeka, KS 66614	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 9/30/2018	Contributor Steve Sherman 5231-4 Cedar Bend Dr Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 9/30/2018	Contributor Patricia Montgomery 10018 Sky View Way Apt 804 Fort Myers, FL 33913	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 9/30/2018	Contributor Mary Ann Ferrarese 1420 SW 49th St Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 9/30/2018	Contributor Sandra McClinton 5028 Pelican Boulevard Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 9/30/2018	Contributor Ted Kollen 20588 Long Pond road North Ft Myers, fl 33917	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 16	Date 9/30/2018	Contributor Carol Barekman 1724 Ardmore Rd Fort Myers, FL 33901	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 17	Date 9/30/2018	Contributor Gerald Crean 79 Kiowa Dr Fort Myers Beach, Fl 33931	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 18	Date 10/10/2018	Contributor Melanie Hoffman 3516 Highview Place Falls Church, VA 22044	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 10/18/2018	Contributor Karma Decals 8747 Hwy 90 Milton, fl 32583	Entity Business	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 20	Date 10/26/2018	Contributor Pacific Coast Music 404 NE 18th Ave. Cape Coral, fl 33909	Entity Business	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2018	Contributor Sandra McClinton 5028 Pelican Boulevard Cape Coral, FL 33914	Entity Individual	Occupation	In-Kind Description Food at fundraiser	Amend	Amount $46.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/4/2018	Vendor Paypal 2211 North First Street San jose, ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 2	Date 5/5/2018	Vendor Paypal 2211 North First Street San jose, ca 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $0.82
Seq# 3	Date 5/17/2018	Vendor Staples 3236 Forum Blvd Fort Myers, fl 33905	Purpose Cards	Expenditure Type Monetary	Amend	Amount $26.49
Seq# 4	Date 5/15/2018	Vendor Wells Fargo 3041 NE Pine Island Rd Cape Coral, fl 33909	Purpose Checks	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 6/9/2018	Vendor Walmart 545 Pine Island Rd North Fort Myers, fl 33903	Purpose Supplies for Campaign event	Expenditure Type Monetary	Amend	Amount $57.76
Seq# 6	Date 6/10/2018	Vendor Winn-Dixie 1850 N Tamiami Trail Fort Myers, fl 33903	Purpose Food for Campaign Event	Expenditure Type Monetary	Amend	Amount $19.02
Seq# 7	Date 6/13/2018	Vendor Textedly 3173 N Beachwood Dr. Hollywood, CA 90068	Purpose Texting service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 6/14/2018	Vendor Walmart 545 Pine Island Rd North Fort Myers, fl 33903	Purpose Tabling/Event Equitment	Expenditure Type Monetary	Amend	Amount $44.16
Seq# 9	Date 6/13/2018	Vendor Staples 3236 Forum Blvd Fort Myers, fl 33905	Purpose Printing	Expenditure Type Monetary	Amend	Amount $10.65
Seq# 10	Date 6/18/2018	Vendor wix.com 2601 Mission Street SAN FRANCISCO, ca 94110-	Purpose Website	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 11	Date 6/21/2018	Vendor UPS 4600 summerlin road fort myers, fl 33919	Purpose Notarize Campaign documents	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 6/21/2018	Vendor Lee County SOE 2480 Thompson St, Fort Myers, FL 33901 FORT MYERS, Fl 33901-	Purpose Filing fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 7/13/2018	Vendor Textedly 3173 N Beachwood Dr. Hollywood, CA 90068	Purpose Texting service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 7/13/2018	Vendor wix.com 2601 Mission Street SAN FRANCISCO, ca 94110-	Purpose Website	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 15	Date 7/31/2018	Vendor Wells Fargo 3041 NE Pine Island Rd Cape Coral, fl 33909	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 8/13/2018	Vendor Textedly.com 3173 N Beachwood Dr. Hollywood, CA 90068	Purpose Texting service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 17	Date 8/17/2018	Vendor Wix.com 2601 Mission Street SAN FRANCISCO, ca 94110-	Purpose Website	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 18	Date 8/31/2018	Vendor Wells Fargo 3041 NE Pine Island Rd Cape Coral, fl 33909	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 19	Date 9/13/2018	Vendor Textedly.com 3173 N Beachwood Dr. Hollywood, CA 90068	Purpose texting service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 20	Date 9/17/2018	Vendor Wix.com 2601 Mission Street SAN FRANCISCO, ca 94110-	Purpose Website	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 21	Date 9/28/2018	Vendor Wells Fargo 3041 pine island fort myers, Fl 33909-	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 9/30/2018	Vendor PayPal 2211 North First Street San jose, ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 23	Date 9/30/2018	Vendor Paypal 2211 North First Street San jose, ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.48
Seq# 24	Date 10/10/2018	Vendor paypal 2211 North First Street San jose, ca 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 25	Date 10/18/2018	Vendor Paypal 2211 North First Street San jose, ca 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.48
Seq# 26	Date 10/17/2018	Vendor Wix.com 2601 Mission Street SAN FRANCISCO, ca 94110-	Purpose Website	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 27	Date 10/15/2018	Vendor Textedly 3173 N Beachwood Dr. Hollywood, CA 90068	Purpose Text service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 28	Date 10/18/2018	Vendor Wix.com 2601 Mission Street SAN FRANCISCO, ca 94110-	Purpose website	Expenditure Type Monetary	Amend	Amount $69.50
Seq# 29	Date 10/18/2018	Vendor Office Depot 5043 S Cleveland Ave Unit 14 Fort Myers, Fl 33907	Purpose Signs	Expenditure Type Monetary	Amend	Amount $74.91
Seq# 30	Date 10/17/2018	Vendor Amazon.com PO 81226 Seattle, WA 98108	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $74.10
Seq# 31	Date 10/18/2018	Vendor Paypal 2211 North First Street San jose, ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.08
Seq# 32	Date 10/18/2018	Vendor Paypal 2211 North First Street San jose, ca 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $0.26
Seq# 33	Date 10/26/2018	Vendor Paypal 2211 North First Street San jose, ca 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 34	Date 10/26/2018	Vendor Paypal 2211 North First Street San jose, ca 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $0.09
Seq# 35	Date 10/31/2018	Vendor Wells Fargo 3041 NE Pine Island Rd Cape Coral, fl 33909	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 36	Date 11/5/2018	Vendor Walmart 2523 Lee Blvd Lehigh Acres, fl 33971	Purpose Canvassing Supplies	Expenditure Type Monetary	Amend	Amount $16.71
Seq# 37	Date 11/30/2018	Vendor Wells Fargo 3041 NE Pine Island Rd Cape Coral, fl 33909	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 38	Date 12/31/2018	Vendor Wells Fargo 3041 NE Pine Island Rd Cape Coral, fl 33909	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 39	Date 1/31/2019	Vendor Wells Fargo 3041 NE Pine Island Rd Cape Coral, fl 33909	Purpose Banking Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 40	Date 6/10/2018	Vendor Paypal 2211 North First Street San jose, ca 95131	Purpose Fee	Expenditure Type Monetary	Amend Add	Amount $4.39
Seq# 41	Date 6/9/2018	Vendor Walmart 545 Pine Island Rd North Fort Myers, fl 33903	Purpose Supplies for Campaign event	Expenditure Type Monetary	Amend Delete	Amount $-57.76
Seq# 42	Date 6/9/2018	Vendor Walmart 545 Pine Island Rd North Fort Myers, fl 33903	Purpose Supplies for Campaign event	Expenditure Type Monetary	Amend Add	Amount $51.76
Seq# 43	Date 2/4/2019	Vendor Abuse Counseling and Treatment P.O. Box 60401 Fort Myers, Fl 33906	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $25.06

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