Candidate: JACKI LISZAK

Office: FORT MYERS BEACH FIRE-3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2018	Contributor Charles J Bodenhafer 5870 Estero Blvd Fort Myers Beach, FL 33931	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/6/2018	Contributor IAFF, Local 1826 12651 McGregor Blvd Suite 2-203 Fort Myers, FL 33919	Entity Other	Occupation ProfessionalAssoc.	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 10/3/2018	Contributor Ronald P Fleming 250 Delmar Fort Myers Beach, FL 33931	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 4	Date 10/11/2018	Contributor R.P. Murphy & Associates Inc. P.O. Box 112062 Naples, FL 34108	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 5	Date 10/26/2018	Contributor TriPower Vacation Rentals, Inc 2001 Estero Blvd Fort Myers Beach, FL 33931	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 10/30/2018	Contributor Gregory J Boyd 21050 St. Peters Drive Fort Myers Beach, FL 33931	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/26/2018	Contributor Build Our Future Pac 610 S. Blvd Tampa, Fl 33606	Entity Electioneering Comm. Org.	Occupation PACOrganization	Contribution Type Check	Amend Add	Amount $500.00

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 10/19/2018	Vendor The Print Shop Ink 19221 San Carlos Blvd. Fort Myers Beach, FL 33931	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $104.94
Seq# 2	Date 10/12/2018	Vendor The Island Sand Paper Media 450 Old San Carlos Blvd. Suite # G108 Fort Myers Beach , FL 33931	Purpose Newspaper Ad	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 3	Date 10/30/2018	Vendor Jacki Liszak 116 Hibiscus Dr Fort Myers BEach, FL 33931	Purpose Reimbursement for American Express	Expenditure Type Reimbursements	Amend	Amount $589.60
Seq# 4	Date 11/9/2018	Vendor Jacki Liszak 116 Hibiscus Dr. Fort Myers Beach, FL 33931	Purpose Reimbursement for Citibank	Expenditure Type Reimbursements	Amend	Amount $736.36
Seq# 5	Date 11/9/2018	Vendor Steve May 10051 Blackberry Rd Mims, Fl 32754	Purpose Reimbursement for Wells Fargo	Expenditure Type Reimbursements	Amend	Amount $159.26
Seq# 6	Date 12/30/2018	Vendor Captains for Clean Water P.O.Box 1653 Fort Myers, FL 33902	Purpose Campaign Donation	Expenditure Type Disposition of Funds	Amend	Amount $209.84

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
Seq# 1	Date 10/30/2018	Vendor American Express P.O. Box 650448 Dallas, TX 75265-0448	Purpose Reimbursement to Jacki Liszak for purchase of yard signs	Expenditure Related Exp. --	Amend	Amount $589.60
Seq# 2	Date 11/9/2018	Vendor Walmart 17105 San Carlos Blvd. Fort Myers Beach , FL 33931	Purpose reimbursement for supplies for campaign party	Expenditure Related Exp. --	Amend	Amount $159.26
Seq# 3	Date 11/9/2018	Vendor Sizzle Truck 2338 Immokalee Rd Naples, Fl 34110	Purpose Reimbursement for election night caterning	Expenditure Related Exp. --	Amend	Amount $736.36