Candidate: DONALD A BROWN

Office: LEE MEMORIAL HEALTH SYSTEM-5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/31/2010	Contributor Donald Aaron Brown 8521 Sedonia Cr. Ft. Myers, Fl 33967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/16/2010	Contributor Donald Aaron Brown 8521 Sedonia Cr. Ft. Myers, Fl 33967	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $27.72
Seq# 3	Date 8/4/2010	Contributor Donald A Brown 8521 Sedonia Cr. Ft. Myers, Fl 33967	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $309.88
Seq# 4	Date 8/18/2010	Contributor Donald Aaron Brown 8521 Sedonia Cr. Ft. Myers, Fl 33967	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $105.22
Seq# 5	Date 9/22/2010	Contributor Donald A Brown 8521 Sedonia Cr. Ft. Myers, Fl 33967	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $318.74
Seq# 6	Date 10/28/2010	Contributor Donald Brown 8521 Sedonia Cr. Ft. Myers, Fl 33967	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $71.78

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/8/2010	Contributor Karen Brown 8521 Sedonia Cr. Ft. Myers, Fl 33967	Entity Individual	Occupation	In-Kind Description printing	Amend	Amount $36.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/16/2010	Vendor billseye buttons 315 Roosevelt Ave Lehigh Acres, Fl 33936	Purpose campaign buttons	Expenditure Type Monetary	Amend	Amount $27.72
Seq# 2	Date 7/26/2010	Vendor Sprint Printing 4445 Bonita Beach Rd Bonita Springs, Fl 34134	Purpose printing	Expenditure Type Monetary	Amend	Amount $281.88
Seq# 3	Date 8/18/2010	Vendor Fastsigns 12211 Cleveland Ft. Myers, Fl 33907	Purpose magnetic signs	Expenditure Type Monetary	Amend	Amount $105.22
Seq# 4	Date 9/22/2010	Vendor US Postal service	Purpose mailing expense	Expenditure Type Monetary	Amend	Amount $176.00
Seq# 5	Date 9/22/2010	Vendor Officemax Coconut Point	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $30.74
Seq# 6	Date 9/22/2010	Vendor Karen Brown 8521 Sedonia Cr Ft. Myers, Fl 33957	Purpose Printing	Expenditure Type Monetary	Amend	Amount $112.00
Seq# 7	Date 9/22/2010	Vendor US Postal service	Purpose mailing expense	Expenditure Type Monetary	Amend Delete	Amount $-176.00
Seq# 8	Date 9/22/2010	Vendor US Postal service 20791 Three oaks Pky Estero, Fl 33928	Purpose mailing expense	Expenditure Type Monetary	Amend Add	Amount $176.00
Seq# 9	Date 9/22/2010	Vendor Officemax Coconut Point	Purpose envelopes	Expenditure Type Monetary	Amend Delete	Amount $-30.74
Seq# 10	Date 9/22/2010	Vendor Officemax 8004Meditererranean Dr. Estero, Fl 33928	Purpose envelopes	Expenditure Type Monetary	Amend Add	Amount $30.74
Seq# 11	Date 10/28/2010	Vendor Rauch Helmut 19753 Casa Verde Way Ft. Myers, Fl 33967	Purpose meet the candidate refreshments.	Expenditure Type Monetary	Amend	Amount $31.79
Seq# 12	Date 10/28/2010	Vendor Donald Brown 8521 Sedonia Cr. Ft. Myers , Fl 33967	Purpose meet the candidate refreshments	Expenditure Type Monetary	Amend	Amount $68.78
Seq# 13	Date 10/28/2010	Vendor Fastsigns fo Ft. Myers 12211 S Cleveland Ave Ft. Myers, Fl 33967	Purpose sign backing	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 11/15/2010	Vendor Donald A Brown 8521 Sedonia Cr. Ft Myers, F 33967	Purpose refund of money loaned to my campaign by me	Expenditure Type Disposition of Funds	Amend	Amount $43.21

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