Candidate: TYLER DUPUY

Office: LEE MEMORIAL HEALTH SYSTEM-5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/23/2010	Contributor Tyler Dupuy 2797 1ST STREET #1905 FORT MYERS, FL 33916	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 3/19/2010	Contributor Catherine Britton 2211 SE 20th Ave Cape Coral, FL 33990	Entity Individual	Occupation RegisteredNurse	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 3/19/2010	Contributor Tyler M Dupuy 2797 1ST STREET #1905 FORT MYERS, FL 33916	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $450.00
Seq# 4	Date 6/18/2010	Contributor William Ryan 5016 SW 25th Ct. Cape Coral, Fl 33914	Entity Individual	Occupation Retired.	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 4/28/2010	Contributor Vistaprint www.Vistaprint.com 95 Hayden Avenue Lexington, MA 02421	Entity Business	Occupation PrintingCompany	Contribution Type Refund	Amend	Amount $121.49
Seq# 6	Date 7/23/2010	Contributor Tyler M Dupuy 2797 1ST STREET #1905 FORT MYERS, FL 33916	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $400.00
Seq# 7	Date 10/12/2010	Contributor Aviat Inc. 408 SW 33rd Terrace Cape Coral, Fl 33914	Entity Business	Occupation Aviation	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/27/2010	Contributor Dianne Beauvois 408 SW 33rd Terrace Cape Coral, Fl 33914	Entity Individual	Occupation Lee TaxCollector'sOffi	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/26/2010	Contributor Tyler M Dupuy 2797 1st Street #1905 Ft. Myers, Fl 33916	Entity Individual	Occupation candidate	In-Kind Description advertisi radio ng.	Amend	Amount $684.25

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/8/2010	Vendor Hostmonster Inc. 1958 South 950 East Provo, UT 84606	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $59.40
Seq# 2	Date 3/30/2010	Vendor Vistaprint-www.Vistaprint.com 95 Hayden Avenue Lexington , MA 02421	Purpose Magnets & Postcards.	Expenditure Type Monetary	Amend	Amount $50.95
Seq# 3	Date 4/11/2010	Vendor Vistaprint www.Vistaprint.com 95 Hayden Avenue Lexington, MA 02421	Purpose T-Shirts & Magnets.	Expenditure Type Monetary	Amend	Amount $212.90
Seq# 4	Date 4/2/2010	Vendor Vistaprint www.Vistaprint.com 95 Hayden Avenue Lexington, MA 02421	Purpose Business Cards.	Expenditure Type Monetary	Amend	Amount $56.71
Seq# 5	Date 7/14/2010	Vendor Premium GraphicX 5512 Mitchelldale Street Houston, TX 77092	Purpose Logo Design & Printing.	Expenditure Type Monetary	Amend	Amount $359.00
Seq# 6	Date 7/15/2010	Vendor Publix Super Markets, Inc. 4600 Summerlin Road Fort Myers, Fl 33919	Purpose Campaign Snacks.	Expenditure Type Monetary	Amend	Amount $7.68
Seq# 7	Date 8/5/2010	Vendor Publix Super Markets Inc. 5781 Lee Blvd. Lehigh Acres, Fl 33971	Purpose Candidate Forum Cookies.	Expenditure Type Monetary	Amend	Amount $3.69
Seq# 8	Date 8/5/2010	Vendor Fedex Office 11751 S. Cleveland Ave. Fort Myers, Fl 33907	Purpose Business Cards.	Expenditure Type Monetary	Amend	Amount $78.33
Seq# 9	Date 8/5/2010	Vendor Trophy Case of Ft. Myers 11188 Cleveland Ave. Fort Myers, FL 33907	Purpose Name Tags.	Expenditure Type Monetary	Amend	Amount $41.02
Seq# 10	Date 8/5/2010	Vendor Vistaprint 95 Hayden Ave. Lexington, Ma 02421	Purpose Magnetic Signs.	Expenditure Type Monetary	Amend	Amount $78.55
Seq# 11	Date 10/18/2010	Vendor Premium GraphicX 5512 Mitchelldale Street Houston, TX 77092	Purpose Sign printing.	Expenditure Type Monetary	Amend	Amount $362.00
Seq# 12	Date 11/1/2010	Vendor OUTBACK STEAKHOUSE FORT MYERS,	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $93.23
Seq# 13	Date 11/2/2010	Vendor PAPA JOE 'S PIZZA CAPE CORAL,	Purpose ELECTION PARTY	Expenditure Type Monetary	Amend	Amount $39.59

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 1/28/2011	Vendor TYLER M DUPUY 2797 1ST STREET #1905 FORT MYERS, FL 33916	Purpose refund	Expenditure Related Exp. --	Amend	Amount $771.70
Seq# 2	Date 1/28/2011	Vendor AMERICAN HEART ASSOCIATION	Purpose Donation	Expenditure Related Exp. --	Amend	Amount $50.00
Seq# 3	Date 1/28/2011	Vendor AMERICAN CANCER SOCIETY	Purpose DONATION	Expenditure Related Exp. --	Amend	Amount $50.00