Candidate: JIM WALKER

Office: IONA-MCGREGOR FIRE-4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2020	Contributor James John Walker 15031 Punta Rassa Rd. #1104 Fort Myers, Fl 33908	Entity Individual	Occupation AssociationManager	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 7/24/2020	Contributor James John Walker 15031 Punta Rassa Rd. #1104 Fort Myers, Fl 33908	Entity Individual	Occupation AssociationManager	Contribution Type Check	Amend Delete	Amount $-5,000.00
Seq# 3	Date 7/24/2020	Contributor James John Walker 15031 Punta Rassa Rd. #1104 Fort Myers, Fl 33908	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $5,000.00
Seq# 4	Date 10/27/2020	Contributor James John Walker 15031 Punta Rassa Rd. Fort Myers, Fl 33908	Entity Candidate to Themselves	Occupation Manager	Contribution Type Loan	Amend	Amount $627.29

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 8/4/2020	Vendor Mercury pPinting 11270 Metro Pkwy Fort Myers, Fl 33966	Purpose signs	Expenditure Type Monetary	Amend	Amount $973.26
Seq# 2	Date 9/25/2020	Vendor Murcrru Printing 11220 Metro Pky Ft. Myers, Fl 33966	Purpose Signs	Expenditure Type Monetary	Amend	Amount $627.29
Seq# 3	Date 10/3/2020	Vendor Mercury Printing 11220 Metro Parkway Ft.myers, Fl 33966	Purpose signs	Expenditure Type Monetary	Amend	Amount $627.29
Seq# 4	Date 10/10/2020	Vendor Mercury Printing 11220 Metro Parkway Fort Myers, Fl 33966	Purpose signs	Expenditure Type Monetary	Amend	Amount $519.21
Seq# 5	Date 1/8/2021	Vendor james j walker 15031 punta rassa rd #1104 fort myers, fl 33908	Purpose loan payback	Expenditure Type Monetary	Amend	Amount $2,880.14

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 6/9/2020	Vendor	Purpose	Expenditure Related Exp. --	Amend	Amount $0.00