Candidate: ANTONIO DOMENECH

Office: SAN CARLOS PARK FIRE-1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2018	Contributor Modern Cuts of SWFLA Inc 17420 Stepping Stone Dr Fort Myers , Fl 33967	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/25/2018	Contributor Local 1826 Southwest Florida Professional Firefighters 12651 McGregor Blvd Suite 2-203 Fort Myers, FL 33919	Entity Other	Occupation I.A.F.F.Local 1826	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/30/2018	Contributor Facility, Inc. MW Horticulture Recycling 6250 Thomas Rd Fort Myers, FL 33912	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/30/2018	Contributor LANDSCAPING SERVICE, INC. TONY'S CUSTOM LAWN AND 25315 MORIAH LN BONITA SPRINGS, FL 34135	Entity Business	Occupation LawnService	Contribution Type Check	Amend	Amount $300.00

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 10/5/2018	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $360.40
Seq# 2	Date 10/5/2018	Vendor Home Depot 14655 S Tamiami Trl Fort Myers, FL 33912	Purpose Stakes for campaign signs	Expenditure Type Monetary	Amend	Amount $81.83
Seq# 3	Date 10/5/2018	Vendor Home Depot 14655 S Tamiami Trl Fort Myers, FL 33912	Purpose Nailers for campaign signs	Expenditure Type Monetary	Amend	Amount $21.49
Seq# 4	Date 10/9/2018	Vendor NPR Graphics 109 Texas Rd Lehigh Acres, Fl 33936	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $360.40
Seq# 5	Date 10/31/2018	Vendor LOWES #02362 10070 Estero Town Commons Place Estero, FL 33928	Purpose Campaign sign holders	Expenditure Type Monetary	Amend	Amount $22.07
Seq# 6	Date 10/31/2018	Vendor NPR Graphics 109 Texas Rd Lehigh Acres, FL 33936	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $238.50
Seq# 7	Date 11/6/2018	Vendor SPRINGS RESORT TIKI BAR 18051 S TAMIAMI TRL FORT MYERS, FL 33908	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $250.60
Seq# 8	Date 10/5/2018	Vendor NPR Graphics 109 Texas Road Lehigh Acres, FL 33936	Purpose Campaign Signs	Expenditure Type Monetary	Amend Delete	Amount $-360.40
Seq# 9	Date 12/12/2018	Vendor WELLS FARGO 10870 MIROMAR OUTLET DR ESTERO , FL 33928	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 1/11/2019	Vendor WELLS FARGO 10870 MIROMAR OUTLET DR ESTERO, FL 33928	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend	Amount $10.00

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