Candidate: BERNIE LAMACH

Office: IONA-MCGREGOR FIRE-5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2010	Contributor Bernard D Lamach 5309 Shalley cir Ft Myers, Fl 33919	Entity Individual	Occupation RetiredEngineer	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 9/30/2010	Contributor Bernard D Lamach 5309 Shalley cir Ft Myers, Fl 33919	Entity Individual	Occupation Semi-retiredEng.	Contribution Type Check	Amend	Amount $50.00

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 7/24/2010	Vendor FedEx Ft Myers, Fl	Purpose printing	Expenditure Type Monetary	Amend	Amount $66.46
Seq# 2	Date 7/27/2010	Vendor Artype	Purpose signs	Expenditure Type Monetary	Amend	Amount $238.50
Seq# 3	Date 8/17/2010	Vendor Lowes Ft Myers Fl,	Purpose sign stakes	Expenditure Type Monetary	Amend	Amount $9.78
Seq# 4	Date 8/17/2010	Vendor Lowes 14960 S. Tamiami Ft Myers, Fl 33908	Purpose sign stakes	Expenditure Type Monetary	Amend Add	Amount $9.78
Seq# 5	Date 10/7/2010	Vendor Seabreeze Communications Group 5630 Halifax Ft Myers, Fl 33912	Purpose print advertising	Expenditure Type Monetary	Amend	Amount $218.00
Seq# 6	Date 11/8/2012	Vendor Bernard D Lamach 5309 Shalley cir Ft Myers, Fl 33919	Purpose Loan repayment	Expenditure Type Disposition of Funds	Amend	Amount $7.48

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