Candidate: JIM STEVENS

Office: FORT MYERS BEACH LIBRARY-6

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/22/2012	Contributor james bernard stevens 4560 estero blvd #402 fort myers beach, fl 33931	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 2	Date 9/20/2012	Contributor Ann Rainey 1707 Dobson Street Evanston, IL 60202	Entity Individual	Occupation friend	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 6/5/2012	Vendor James Bernard Stevens 4560 Estero Blvd # 402 Fort Myers Beach, FL 33931	Purpose To register for election	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 6/26/2011	Vendor james bernard stevens 4560 estero blvd #402 fort myers beach, fl 33931	Purpose gas to visit supporters & library 7/11 estero blvd fort myers beach	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 3	Date 7/21/2012	Vendor Jim B Stevens 4560 Estero Blvd., #402 Ft. Myers Beach, FL 33931	Purpose travel expense	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 8/20/2012	Vendor James Bernard Stevens 4560 Estero Blvd., #402 Ft. Myers Beach, FL 33931	Purpose travel	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 5	Date 9/27/2012	Vendor Shell 8030 Gladiolus Ft. Myers, FL 33908	Purpose travel	Expenditure Type Monetary	Amend	Amount $10.01
Seq# 6	Date 10/18/2012	Vendor jim b stevens 4560 Estero Blvd., #402 Ft. Myers Beach, FL 33931	Purpose travel	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 7	Date 11/2/2012	Vendor Island Sandpaper & Observer 1661 Estero Blvd. 19260 San Carlos Ft. Myers Beach, FL 33931	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $61.66
Seq# 8	Date 1/24/2013	Vendor James Bernard Stevens 4560 Estero Blvd., #402 Ft. Myers Beach, FL 33931	Purpose close account	Expenditure Type Monetary	Amend	Amount $22.33

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