Candidate: GARY EIDSON

Office: LEE MEMORIAL HEALTH SYSTEM-4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/29/2010	Contributor Gary L Eidson 4650 Pine Level Way Fort Myers, FL 33905	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $750.00
Seq# 2	Date 7/27/2010	Contributor Gary L Eidson 4650 Pine Level Way Fort Myers, fl 33905	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 3	Date 8/17/2010	Contributor Gary L Eidson 4650 Pine Level Way Fort Myers , FL 33905	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 4	Date 10/4/2010	Contributor Diane V Halas 405 Flamingo Ave Naples, FL 34108	Entity Individual	Occupation collier county commiss	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 10/4/2010	Contributor Kenneth J Drum 8404 Mallow Lane Naples, FL 34113	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/7/2010	Contributor Gary L Eidson 4650 Pine Level Way Fort Myers, FL 33905	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 7	Date 10/12/2010	Contributor John Hickey 2612 Golfside Ct Naples, FL 34110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 10/20/2010	Contributor gary eidson 4650 pine level way fort myers, fl 33905	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 9	Date 8/4/2010	Contributor Gary Eidson 4560 Pine Level Way Fort Myers, FL 33905	Entity Individual	Occupation	Contribution Type Loan	Amend Add	Amount $18.54
Seq# 10	Date 11/4/2010	Contributor Gary Eidson 4650 Pine Level Way Fort Myers, FL 33905	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $50.35
Seq# 11	Date 11/5/2010	Contributor Bank of America 8081 Dani Drive Fort Myers, FL 33902	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $35.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/27/2010	Contributor Heritage Group PO Box 111 Lehigh Acres, FL 33970	Entity Business	Occupation MarketingCO	In-Kind Description Consulting Services	Amend	Amount $300.00
Seq# 2	Date 7/27/2010	Contributor Host Max USA PO BOX 111 Lehigh Acres, FL 33970	Entity Business	Occupation websitedesign	In-Kind Description extra page	Amend	Amount $250.00
Seq# 3	Date 10/25/2010	Contributor hostMAXUSA PO Box 111 Lehigh Acres, FL 33970	Entity Business	Occupation telemarketing co	In-Kind Description telemarke ting services	Amend	Amount $200.00
Seq# 4	Date 10/11/2010	Contributor Robert Anerson P O BOX 1778 Lehigh Acres, FL 33970	Entity Individual	Occupation	In-Kind Description Computer Services and art work	Amend	Amount $100.00
Seq# 5	Date 10/18/2010	Contributor Rick Anglickis POBox 111 Lehigh Acres, FL 33970	Entity Individual	Occupation	In-Kind Description sign stands	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/10/2010	Vendor Bank of America 6 mile Cypress Ft Myers , FL	Purpose checks	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 2	Date 6/15/2010	Vendor Lee County Elections Ft Myers, FL	Purpose Chk 991 fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 6/15/2010	Vendor CVS FOrt Myers, FL	Purpose off supllies	Expenditure Type Monetary	Amend	Amount $4.13
Seq# 4	Date 7/27/2010	Vendor Host Max USA PO Box 111 Lehigh Acres, FL 33970	Purpose Website Design and email accts	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 5	Date 7/27/2010	Vendor Heritage Group PO BOx 111 Lehigh Acres, FL 33970	Purpose Consulting Serv	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 8/2/2010	Vendor Gary L Eidson 4650 Pine Level Way Fort Myers, Fl 33905	Purpose Reimbursement Chk 1003 Staples Bus Cards	Expenditure Type Monetary	Amend	Amount $18.54
Seq# 7	Date 8/2/2010	Vendor Lehigh Acres Chamber Lee High Acres, FL	Purpose meet & greet ba debit	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 8/2/2012	Vendor Overnight Prints	Purpose Business Cards ba debit	Expenditure Type Monetary	Amend	Amount $88.90
Seq# 9	Date 8/4/2010	Vendor Staples 3236 Forum Blvd Fort Myers, FL 33905	Purpose paper supplies Staples debcrd	Expenditure Type Monetary	Amend	Amount $7.93
Seq# 10	Date 8/16/2010	Vendor BuildASign.com	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $353.07
Seq# 11	Date 8/9/2010	Vendor Homestead / Intuit	Purpose website	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 12	Date 9/7/2010	Vendor Homestead Intuit	Purpose website services	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 13	Date 9/17/2010	Vendor Homestead Intuit 190 Jefferson Drive Menlo Park, CA 94025	Purpose completed missing address	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 14	Date 8/2/2010	Vendor Overnight Prints PO BOX 15390 Irvine , CA 92623	Purpose providing missing address	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 15	Date 8/9/2010	Vendor Build a Sign 11525 B Stonehollow Drive Austin , TX 78758	Purpose submitted missing address	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 16	Date 8/9/2010	Vendor Homestead / Intuit 190 Jefferson Drive Menlo Park, CA 94025	Purpose submitting missing address	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 17	Date 9/21/2010	Vendor Homestead / Intuit 190 Jefferson Ave Menlo Park, CA 94025	Purpose refund of charges	Expenditure Type Refund	Amend	Amount $19.99
Seq# 18	Date 9/17/2010	Vendor Cirlcle K 9951 Orange River Blvd Fort Myers, FL 33905	Purpose gas	Expenditure Type Monetary	Amend	Amount $1.20
Seq# 19	Date 10/7/2010	Vendor TEL Mark PO Box 111 Lehigh Acres, FL 33905	Purpose Phone calls	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 20	Date 10/7/2010	Vendor Lee Cty Supv Elections Box 2545 Ft Myers, FL 33902	Purpose data disk	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 21	Date 10/7/2010	Vendor Artype Inc 3530 Work Drive Ft Myers, FL 33916	Purpose signs	Expenditure Type Monetary	Amend	Amount $789.70
Seq# 22	Date 10/12/2010	Vendor Breeze NewsPapers 2510 Del Prado Blvd Cape Coral, FL 2510 Del P	Purpose adv	Expenditure Type Monetary	Amend	Amount $584.47
Seq# 23	Date 10/13/2010	Vendor TEL Mark PO Box 111 Lehigh Acres, FL 33905	Purpose phone adv	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 10/21/2010	Vendor Cirlce K Shell 9951 Orange River Blvd Fort Myers, FL 336905	Purpose gas	Expenditure Type Monetary	Amend	Amount $40.16
Seq# 25	Date 10/24/2010	Vendor Bonita Chamber of Commerce 25071 Chamber Commerce Dr Bonita Springs, FL 34135	Purpose event registration	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 26	Date 10/28/2010	Vendor Artype 3530 Work Drive Fort Myers, Fl 33916	Purpose printing	Expenditure Type Monetary	Amend	Amount $344.50
Seq# 27	Date 9/21/2010	Vendor Homestead / Intuit 190 Jefferson Ave Menlo Park, CA 94025	Purpose refund and error 19.99 ref and 19.99 entry error	Expenditure Type Refund	Amend Delete	Amount $-39.98
Seq# 28	Date 9/21/2010	Vendor Homestead / Intuit 190 Jefferson Ave Menlo Park, CA 94025	Purpose entry error	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 29	Date 8/24/2010	Vendor artype 3530 work drive Fort Myers, FL 33916	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $636.00
Seq# 30	Date 8/24/2010	Vendor artype 3530 Work Drive Fort Myers, FL 33916	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $588.30
Seq# 31	Date 9/30/2010	Vendor Community Voice 3046 Lafayette St Fort Myers, FL 33916	Purpose adv	Expenditure Type Monetary	Amend Add	Amount $175.00
Seq# 32	Date 10/18/2010	Vendor Community Voice 3046 LaFayette St Fort Myers, FL 33916	Purpose ADV	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 33	Date 10/25/2010	Vendor TELMARK PO Box 111 Lehigh Acres, FL	Purpose adv	Expenditure Type Monetary	Amend Add	Amount $351.00
Seq# 34	Date 10/8/2010	Vendor NAACP 951 French St Fort Myers, FL 33916	Purpose Event	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 35	Date 11/4/2010	Vendor Bank of America 8081 Dani Dr Fort Myers, FL 33912	Purpose late fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 36	Date 11/5/2010	Vendor Gary Eidson 4650 Pine Level Way Fort Myers, FL 33905	Purpose close account	Expenditure Type Refund	Amend	Amount $35.00

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