Candidate: STEVEN BARBOSA

Office: IONA-MCGREGOR FIRE-5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2010	Contributor Steven David Barbosa 15851 Dorth Cir Fort Myers, FL 33908	Entity Individual	Occupation firecommissioner	Contribution Type Cash	Amend	Amount $475.00
Seq# 2	Date 7/15/2010	Contributor Local 1826/IAFF, Inc. SWFL Prof FireFighters & Para 2030 W 1st Street Suite C Fort Myers, FL 33901	Entity Other	Occupation IAFF Union	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/17/2010	Contributor firefighters florida professional 345 west madison st tallahassee, fl 32301	Entity Other	Occupation floridaprofessionalfir	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/14/2010	Contributor diana filipanits 203 3910 santa barbera blvd cape coral, fl 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/14/2010	Contributor luke,emily bouchard 10137 n. golden elm dr. estero, fl 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 9/14/2010	Contributor cynthia,daniel adkins ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 9/14/2010	Contributor david,jl howard 9770 gladiolus preserve c fort myers, fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 8	Date 9/14/2010	Contributor robert,lori moore 3449 norwick st. port charlotte, fl 33952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 9	Date 9/14/2010	Contributor jeffrey weit 1715 lincoln ave. lehigh acres, fl 33972	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 10	Date 6/14/2010	Contributor Steven David Barbosa 15851 Dorth Cir Fort Myers, FL 33908	Entity Individual	Occupation firecommissioner	Contribution Type Cash	Amend Delete	Amount $-475.00
Seq# 11	Date 6/14/2010	Contributor Steven David Barbosa 15851 Dorth Cir Fort Myers, FL 33908	Entity Individual	Occupation fire ccommissionercand	Contribution Type Loan	Amend Add	Amount $475.00
Seq# 12	Date 9/14/2010	Contributor luke,emily bouchard 10137 n. golden elm dr. estero, fl 33928	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-75.00
Seq# 13	Date 9/14/2010	Contributor luke bouchard 10137 n. golden elm dr. estero, fl 33928	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $75.00
Seq# 14	Date 9/14/2010	Contributor cynthia,daniel adkins ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-75.00
Seq# 15	Date 9/14/2010	Contributor daniel adkins ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $75.00
Seq# 16	Date 9/14/2010	Contributor robert,lori moore 3449 norwick st. port charlotte, fl 33952	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-75.00
Seq# 17	Date 9/14/2010	Contributor lori moore 3449 norwick st. port charlotte, fl 33952	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $75.00
Seq# 18	Date 10/8/2010	Contributor leigh dallenogare 6311 castlewood circle fort myers, fl 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 10/8/2010	Contributor florida fire pac 345 west madison st. tallahassee, fl 32301	Entity Committee	Occupation apoliticalcommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 9/8/2010	Contributor swfl prof local 1826/iaff inc. 2030 west first st.#c fort myers, fl 33901	Entity Other	Occupation iaff union	Contribution Type Check	Amend Add	Amount $500.00
Seq# 21	Date 9/8/2010	Contributor william simpson 13870 mcgregor blvd. fort myers, fl 33919	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $100.00

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 9/28/2010	Vendor solutions florida mail and print 6410-b arc way fort myers , fl 33966	Purpose mailing	Expenditure Type Monetary	Amend	Amount $901.79
Seq# 2	Date 9/28/2010	Vendor parkway printing 6371 arc way fort myers, fl 33966	Purpose print mailer	Expenditure Type Monetary	Amend	Amount $369.02
Seq# 3	Date 9/28/2010	Vendor artype 3530 work drive fort myers, fl 33916	Purpose signs	Expenditure Type Monetary	Amend	Amount $310.05
Seq# 4	Date 10/15/2010	Vendor parkway printing 6371 arc way fort myers, fl 33966	Purpose postcards	Expenditure Type Monetary	Amend	Amount $269.24
Seq# 5	Date 10/15/2010	Vendor florida print &mail solutions 6410-b arc way fort myers, fl 33966	Purpose mail postcards	Expenditure Type Monetary	Amend	Amount $1,016.42
Seq# 6	Date 11/1/2010	Vendor artype 3530 work drive fort myers, fl 33916	Purpose flyers	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 7	Date 11/1/2010	Vendor steven barbosa 15851 dorth cr. fort myers, fl 33908	Purpose repay partial of loan	Expenditure Type Monetary	Amend	Amount $62.48
Seq# 8	Date 9/28/2010	Vendor parkway printing 6371 arc way fort myers, fl 33966	Purpose print mailer	Expenditure Type Monetary	Amend Delete	Amount $-369.02
Seq# 9	Date 9/28/2010	Vendor parkway printing 6371 arc way fort myers, fl 33966	Purpose print mailer	Expenditure Type Monetary	Amend Add	Amount $389.02
Seq# 10	Date 10/29/2010	Vendor edison national bank 2105 first st. fort myers , fl 33901	Purpose service charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 11	Date 11/8/2010	Vendor edison national bank 2105 first st, fort myers , fl 33901	Purpose service charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 12	Date 8/31/2010	Vendor edison bank 2105 first st. fort myers, fl 33901	Purpose service charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 13	Date 9/30/2010	Vendor edison national bank 2105 first st. fort myers, fl 33901	Purpose service charge	Expenditure Type Monetary	Amend Add	Amount $10.00

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