Candidate: CHRISTOPHER WAPLES

Office: LEHIGH ACRES FIRE-5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2018	Contributor Christopher L Waples 1220 Cellini St E Lehigh Acres, Fl 33974	Entity Candidate to Themselves	Occupation Educator	Contribution Type Loan	Amend	Amount $150.00
Seq# 2	Date 9/15/2018	Contributor Robin Kordelski 6795 Huntington Lakes Circle Naples, FL 34119	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/28/2018	Contributor McKenzie Cassidy 14620 Summer Rose Way Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 10/14/2018	Contributor Rhonda Waples 117 Suwannee Rd Winter Haven, FL 33884	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/15/2018	Contributor Christopher Waples 1220 Cellini St E Lehigh Acres, Fl 33974	Entity Individual	Occupation Educator	In-Kind Description Printed Campaign materials. Business cards,Postcards, small banner, and shipping costs.	Amend	Amount $114.67
Seq# 2	Date 10/27/2018	Contributor Julie A Waples 1220 Cellini St E Lehigh Acres, Fl 33974	Entity Individual	Occupation	In-Kind Description Candy for Campaign Display	Amend	Amount $45.00
Seq# 3	Date 10/30/2018	Contributor Julie A Waples 1220 Cellini St E Lehigh Acres, FL 33974	Entity Individual	Occupation	In-Kind Description Candy for Campaign Display	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/15/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 9/28/2018	Vendor PayPal PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 3	Date 10/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 10/10/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 9402	Purpose Advert.	Expenditure Type Monetary	Amend	Amount $7.12
Seq# 5	Date 10/14/2018	Vendor PayPal 2211 North First Street, San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 10/16/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $19.33
Seq# 7	Date 10/22/2018	Vendor Facebook 1 hacker way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $9.22
Seq# 8	Date 10/24/2018	Vendor Big Dream Sports 37 Kingsman Cir. Fort Myers, Fl 33905	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 10/30/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1.93
Seq# 10	Date 11/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $4.76
Seq# 11	Date 11/3/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $26.29
Seq# 12	Date 11/4/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.45
Seq# 13	Date 11/5/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 11/6/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $38.31
Seq# 15	Date 11/11/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Late billing for advertising	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 16	Date 11/14/2018	Vendor Christopher L Waples 1220 Cellini St E Lehigh Acres, Fl 33974	Purpose Repayment to candidate for loan previously reported loan from candidate to campaign	Expenditure Type Monetary	Amend	Amount $57.13

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