Candidate: JOHN E TRAUBE

Office: SCHOOL BOARD-1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2010	Contributor JOHN TRAUBE 1009 SW 6th AVE CAPE CORAL, FL 33991	Entity Individual	Occupation RETIRED	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 2	Date 6/14/2010	Contributor JOHN TRAUBE 1009 SW 6th AVE CAPE CORAL, FL 33991	Entity Individual	Occupation RETIRED	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 3	Date 6/7/2010	Contributor JOHN MINA 88 PINE ISLAND ROAD NORTH FT MYERS, FL 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/30/2010	Contributor john traube 1009 SW 6th Ave cape coral, fl 33991	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 5	Date 8/20/2010	Contributor JOHN TRAUBE 1009 SW 6TH AVE CAPE CORAL, FL 33991	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $1,000.00

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 5/20/2010	Vendor ARTYPE, INC 3530 WORK DRIVE FT MYERS, FL 33916	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $206.70
Seq# 2	Date 5/12/2010	Vendor LINDA CARTER LEHIGH ACRES, FL	Purpose WEB SITE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 5/3/2010	Vendor CRISPERS FORT MYERS, FL	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $29.07
Seq# 4	Date 5/3/2010	Vendor DOMAIN HOSTING SERV	Purpose WEB SITE	Expenditure Type Monetary	Amend	Amount $11.13
Seq# 5	Date 5/4/2010	Vendor TOTAL CHOICE HOSTING	Purpose WEB SITE	Expenditure Type Monetary	Amend	Amount $3.87
Seq# 6	Date 6/18/2010	Vendor LEE COUNTY ELECTIONS	Purpose ELECTION QUALIFYING	Expenditure Type Monetary	Amend	Amount $1,551.64
Seq# 7	Date 6/3/2010	Vendor TOTAL CHOICE HOSTING	Purpose WEB SITE	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 8	Date 6/3/2010	Vendor ARTYPE	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,301.15
Seq# 9	Date 6/30/2010	Vendor ARTYPE	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $206.70
Seq# 10	Date 7/7/2010	Vendor ARTYPE	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $556.50
Seq# 11	Date 6/3/2010	Vendor ARTYPE	Purpose ADVERTISING	Expenditure Type Monetary	Amend Delete	Amount $-1,301.15
Seq# 12	Date 6/3/2010	Vendor ARTYPE 3530 WORK DR FT MYERS, FL 33916	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1,301.15
Seq# 13	Date 5/12/2010	Vendor LINDA CARTER LEHIGH ACRES, FL	Purpose WEB SITE	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 14	Date 5/12/2010	Vendor LINDA CARTER 704 HOMER AVE N LEHIGH ACRES, FL	Purpose web site	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 15	Date 7/7/2010	Vendor ARTYPE	Purpose ADVERTISING	Expenditure Type Monetary	Amend Delete	Amount $-556.50
Seq# 16	Date 7/7/2010	Vendor ARTYPE 3530 WORK DR FT MYERS, FL 33916	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $556.50
Seq# 17	Date 6/30/2010	Vendor ARTYPE	Purpose ADVERTISING	Expenditure Type Monetary	Amend Delete	Amount $-206.70
Seq# 18	Date 6/30/2010	Vendor ARTYPE 3530 WORK DR FT MYERS, FL 33916	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $206.70
Seq# 19	Date 6/18/2010	Vendor LEE COUNTY ELECTIONS	Purpose ELECTION QUALIFYING	Expenditure Type Monetary	Amend Delete	Amount $-1,551.64
Seq# 20	Date 6/18/2010	Vendor LEE COUNTY ELECTIONS PO BOX 2545 FT MYERS, FL 33902	Purpose election qualifying	Expenditure Type Monetary	Amend Add	Amount $1,551.64
Seq# 21	Date 6/3/2010	Vendor TOTAL CHOICE HOSTING	Purpose WEB SITE	Expenditure Type Monetary	Amend Delete	Amount $-4.00
Seq# 22	Date 6/3/2010	Vendor TOTAL CHOICE HOSTING PO BOX 518 OXFORD, MI 33971	Purpose web site	Expenditure Type Monetary	Amend Add	Amount $4.00
Seq# 23	Date 5/4/2010	Vendor TOTAL CHOICE HOSTING	Purpose WEB SITE	Expenditure Type Monetary	Amend Delete	Amount $-3.87
Seq# 24	Date 5/4/2010	Vendor TOTAL CHOICE HOSTING PO BOX 518 OXFORD, MI 48371	Purpose web site	Expenditure Type Monetary	Amend Add	Amount $3.87
Seq# 25	Date 5/3/2010	Vendor CRISPERS FORT MYERS, FL	Purpose MEETING	Expenditure Type Monetary	Amend Delete	Amount $-29.07
Seq# 26	Date 5/3/2010	Vendor CRISPERS 13711 S TAMIAI TRAIL FORT MYERS, FL 33912	Purpose meeting	Expenditure Type Monetary	Amend Add	Amount $29.07
Seq# 27	Date 5/4/2010	Vendor TOTAL CHOICE HOSTING	Purpose WEB SITE	Expenditure Type Monetary	Amend Delete	Amount $-3.87
Seq# 28	Date 5/4/2010	Vendor TOTAL CHOICE HOSTING PO BOX 518 OXFORD, MI 48371	Purpose web site	Expenditure Type Monetary	Amend Add	Amount $3.87
Seq# 29	Date 7/29/2010	Vendor artype 3530 work dr ft myers, fl 33916	Purpose advertising	Expenditure Type Monetary	Amend	Amount $3,060.00
Seq# 30	Date 8/31/2010	Vendor total choice hosting po box 518 oxford, mi 48371	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 31	Date 8/26/2010	Vendor ny pizza 230 DEL PRADO BLVD S CAPE CORAL, FL	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $90.94
Seq# 32	Date 8/26/2010	Vendor bank of america po box 25118 tampa, fl 33622	Purpose bank service chg	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 33	Date 8/20/2010	Vendor TOTAL CHOICE HOSTING PO BOX 518 OXFORD, MI 48371	Purpose WEB HOSTING	Expenditure Type Monetary	Amend	Amount $4.00

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