Candidate: DAVID S LETHEM

Office: GATEWAY CDD-5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/18/2010	Contributor DAVID SCOTT LETHEM 12378 ROCK RIDGE LANE FORT MYERS, FL 33913	Entity Individual	Occupation AUDITOR	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 6/7/2010	Contributor DAVID SCOTT LETHEM 12378 ROCK RIDGE LANE FORT MYERS, FL 33913	Entity Individual	Occupation AUDITOR	Contribution Type Cash	Amend	Amount $15.00
Seq# 3	Date 6/7/2010	Contributor AUDIT MANAGEMENT SOLUTIONS 12378 ROCK RIDGE LANE FORT MYERS, FL 33913	Entity Business	Occupation ACCOUNTINGANDAUDITING	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 9/21/2010	Contributor DAVID SCOTT LETHEM 12378 ROCK RIDGE LANE FORT MYERS, FL 33913	Entity Individual	Occupation ACCOUNTANT/AUDITOR	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/5/2010	Contributor DAVID SCOTT LETHEM 12378 ROCK RIDGE LANE FORT MYERS, FL 33913	Entity Individual	Occupation AUDITOR/ACCOUNTANT	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 10/27/2010	Contributor Audit Management Solutions Inc 12378 Rock Ridge Lane Fort Myers, FL 33913	Entity Business	Occupation audit andaccountingfir	Contribution Type Check	Amend	Amount $228.01

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 6/7/2010	Vendor DAVID LETHEM 12378 ROCK RIDGE LANE FORT MYERS, FL 33913	Purpose REIMBURSEMENT FOR PETITION FILING FEE	Expenditure Type Monetary	Amend	Amount $2.80
Seq# 2	Date 6/7/2010	Vendor GODADDY.COM 14455 N. HAYDEN ROAD SUITE 219 SCOTTSDALE, AZ 85260	Purpose WEBSITE FEE FOR SIX MONTHS	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 3	Date 9/21/2010	Vendor SEABREEZE COMMUNICATIONS 5630 HALIFAX AVENUE FORT MYERS, FL 33912	Purpose ADVERTISEMENT IN THE GATEWAY LIFESTYLE NEWSLETTER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/6/2010	Vendor STONEYBROOK AT GATEWAY 9521 PEBBLEBROOK DRIVE FORT MYERS, FL 33913	Purpose campaign stoneybro ad in the ok scoop	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 10/19/2010	Vendor Kwik Kopy 13881 Plantation Road Suite 1 Fort Myers, FL 33912	Purpose cost of campaign flyers	Expenditure Type Monetary	Amend	Amount $51.82
Seq# 6	Date 10/28/2010	Vendor Graphics by Fran 12541 Metro Parkway Fort Myers, FL 33966	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $183.38

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