Candidate: JAMES GREEN

Office: LEE MEMORIAL HEALTH SYSTEM-5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/17/2012	Contributor ALTON ROANE 2995 W. BEAUMONT N/A EUTIS, FL 32726	Entity Individual	Occupation RETIREE CITY WORKERS	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/21/2012	Contributor ROSS WEBB 18356 DEEP PASSAGE LN. N/A FORT MYERS, FL 33901	Entity Individual	Occupation RETIRED PHARM.	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/28/2012	Contributor BILL BARNWELL 2736 EDISON AVE. N/A FORT MYERS, FL 33916	Entity Individual	Occupation REST. OWNER	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/29/2012	Contributor Judy Stwart 2345 Pineview rd. FORT MYERS, fl 33902	Entity Individual	Occupation Retired Educator	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 10/27/2012	Contributor Mary Myers 16292 Willow Stream Lake North fort myers, Fl 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/4/2013	Contributor xxx xxx xxx xxx xxx, xx xxxxx	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/30/2012	Contributor ARTYPE 3530 WORK DR FORT MYERS, FL 33916	Entity Business	Occupation ADVERTISING/PRINTING/SIGNS	In-Kind Description SIGNS	Amend Add	Amount $450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/20/2012	Vendor N/A N/A ELEGANT INSANITY 807 ENA LANE N/A FORT MYERS, FL 33905	Purpose DESIGN AND PRINT	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 9/28/2012	Vendor NEBURG RONNIE 4336 PALM TREE CIR. N/A FORT MYERS, FL 33905	Purpose PASS OUT CAMPN. LITER.	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 10/8/2012	Vendor Matt Dease 688 Carolina FORT MYERS, st 33905	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 10/12/2012	Vendor Artype 1006 Work Drive FORT MYERS, FL 33916	Purpose Signs	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 5	Date 2/4/2013	Vendor xxx xxx xxx xxx xxx xxx, xx xx	Purpose xxx	Expenditure Type Disposition of Funds	Amend	Amount $0.00
Seq# 6	Date 10/15/2012	Vendor James Green P O Box 51426 Fort Myers, FL 33994	Purpose Travel Expenses	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $80.00
Seq# 7	Date 10/24/2012	Vendor Green James P O Box 51426 Fort Myers, FL 33994	Purpose Travel Expense	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $80.00
Seq# 8	Date 11/1/2012	Vendor Green James P O Box 51426 Fort Myers, FL 33994	Purpose Travel Expense	Expenditure Type Petty Cash Withdrawn	Amend Add	Amount $50.00
Seq# 9	Date 10/15/2012	Vendor Hess 4087 Palm Beach Blvd Fort Myers, FL 33916	Purpose Gasoline Travel Campaign Sign Placement	Expenditure Type Petty Cash Spent*	Amend Add	Amount $80.00
Seq# 10	Date 10/24/2012	Vendor Hess 4087 Palm Beach Blvd Fort Myers, FL 33916	Purpose Gasoline Travel Campaign Sign Placement	Expenditure Type Petty Cash Spent*	Amend Add	Amount $80.00
Seq# 11	Date 11/1/2012	Vendor Hess 4087 Palm Beach Blvd Fort Myers , FL 33916	Purpose gasoline travel campaign sign placement	Expenditure Type Petty Cash Spent*	Amend Add	Amount $50.00

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