Candidate: THERESE EVERLY

Office: LEE MEMORIAL HEALTH SYSTEM-1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/21/2020	Contributor Therese Everly PO Box 100082 CAPE CORAL, FL 33910	Entity Candidate to Themselves	Occupation Realtor	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 1/24/2020	Contributor Carmine Dell Aquila 22220 Red Laurel LN Estereo, Fl 33928	Entity Individual	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/19/2020	Contributor Sally Seabury 18066 San Carlos Blvd Ft Myers, Fl 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/5/2020	Contributor Mike Welch 1923 Golfside Village Dr. Lehigh Acres, FL 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/19/2020	Contributor Christina Cook 2313 SW 44th St CAPE CORAL, FL 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 8/29/2020	Contributor Rita Miller 2818 SW 25th ST CAPE CORAL, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/5/2020	Contributor Laurie Pohl 4880 NW 28th Ave Boca Raton , FL 33434	Entity Individual	Occupation Educator	Contribution Type Check	Amend	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 2/11/2020	Vendor Arthur Printing 1518 SE 46th Lane CAPE CORAL, FL 33904	Purpose Campaign Business Cards	Expenditure Type Monetary	Amend	Amount $73.49
Seq# 2	Date 2/25/2020	Vendor Pioneer Printing 424 SE 47th Terr Unit A CAPE CORAL, FL 33904	Purpose Campaign Name Badge	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 3	Date 3/1/2020	Vendor Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 4/1/2020	Vendor Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 5/1/2020	Vendor Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 5/25/2020	Vendor SWFL Military Museum & Library 4820 Leonard St Cape Coral, FL 33904	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 5/27/2020	Vendor Lee County Elections Office 2480 Thompson St #3 Ft Myers, FL 33901	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 6/1/2020	Vendor Edison National Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 6/30/2020	Vendor Edison National Bank 2005 First St Fort Myers, FL 33901	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 7/8/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose Campaign Event	Expenditure Type Reimbursements	Amend	Amount $25.00
Seq# 11	Date 7/13/2020	Vendor LRWF PO Box 61964 Ft Myers, FL 33906	Purpose campaign event ticket	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 7/30/2020	Vendor Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose checking service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 9/2/2020	Vendor Arthur Arthur Printing 1518 SE 46th Lane CAPE CORAL, FL 33904	Purpose Campaign signs and card	Expenditure Type Monetary	Amend	Amount $478.19
Seq# 14	Date 8/31/2020	Vendor Edison National Edison National Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 15	Date 10/5/2020	Vendor Arthur Arthur Printing 1518 SE 46th Lane CAPE CORAL, FL 33904	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $213.00
Seq# 16	Date 10/6/2020	Vendor Lee Republican Womens Clu Cape Coral PO Box 100581 CAPE CORAL, Fl 33910	Purpose campaign event dinner meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 10/3/2020	Vendor Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 18	Date 10/27/2020	Vendor Republican Club North & East Ft. Myers P.O. Box 50071 Ft Myers, Fl 33994	Purpose membership fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 10/29/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose campaign event supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $4.26
Seq# 20	Date 10/29/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose Campaign event supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $4.26
Seq# 21	Date 10/29/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose campaign event	Expenditure Type Reimbursements	Amend	Amount $5.00
Seq# 22	Date 10/30/2020	Vendor Arthur Arthur Printing 1518 SE 46th Lane CAPE CORAL, FL 33904	Purpose Sign stakes	Expenditure Type Monetary	Amend	Amount $37.28
Seq# 23	Date 11/5/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose refund loan candidate to self	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 11/2/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose Thank you, and office supplies	Expenditure Type Reimbursements	Amend	Amount $66.77
Seq# 25	Date 10/31/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose food & beverage	Expenditure Type Reimbursements	Amend	Amount $36.97
Seq# 26	Date 11/2/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose food & beverage	Expenditure Type Reimbursements	Amend	Amount $17.46
Seq# 27	Date 11/2/2020	Vendor Therese Everly PO Box 100082 CAPE CORAL, Fl 33910	Purpose postage	Expenditure Type Reimbursements	Amend	Amount $22.00
Seq# 28	Date 10/31/2020	Vendor Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 29	Date 11/7/2020	Vendor Lee County Homeless Coalition 1500 Colonial Blvd Suite 235 Ft Myers, FL 33907	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 30	Date 11/30/2020	Vendor Edison National Bank PO Box 61399 Ft Myers, FL 33906	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 31	Date 12/31/2020	Vendor Edison National Edison Na National Bank PO Box 61399 Ft Myers, FL 33906	Purpose service fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 32	Date 12/6/2020	Vendor Lee Health Foundation 9800 S. HealthPark Dr Fort Myers, Fl 33908	Purpose donation	Expenditure Type Disposition of Funds	Amend	Amount $229.28

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 7/8/2020	Vendor LRWCC PO Box 100581 CAPE CORAL, Fl 33910	Purpose campaign event ticket	Expenditure Related Exp. 2020-20-P3-2	Amend	Amount $25.00
Seq# 2	Date 10/29/2020	Vendor Lee Republican Womens Club Cape Coral PO Box 100581 CAPE CORAL, Fl 33910	Purpose campaign event	Expenditure Related Exp. 2020-20G7-4	Amend	Amount $5.00
Seq# 3	Date 11/2/2020	Vendor Walmart 1619 Del Prado Blvd Cape Coral, Fl 33990	Purpose Thank you, office supplies	Expenditure Related Exp. 2020-TRG -3	Amend	Amount $66.77
Seq# 4	Date 10/31/2020	Vendor Overtime Pizza 1708 Cape Coral Prkwy CAPE CORAL, Fl 33914	Purpose food & beverage	Expenditure Related Exp. 2020-TRG-4	Amend	Amount $36.97
Seq# 5	Date 11/2/2020	Vendor Eat Smart 1806 Del Prado Blvd CAPE CORAL, Fl 33990	Purpose food & beverage	Expenditure Related Exp. 2020-TRG -5	Amend	Amount $17.46
Seq# 6	Date 11/2/2020	Vendor USPS 1030 SE 9th Ave Cape Coral, FL 33990	Purpose postage	Expenditure Related Exp. 2020-TRG -6	Amend	Amount $22.00