Candidate: FRANK ANTOS JR

Office: LEE MEMORIAL HEALTH SYSTEM-1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2012	Contributor john krenek 2521 se 23 ave cape coral , fl 33904	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/13/2012	Contributor john krenek 2521 se 23 ave cape coral , fl 33904	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 6/30/2012	Contributor john krenek 2521 se 23 ave cape coral , fl 33904	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/16/2012	Contributor tony matthews 2806 sw 7th pl cape coral, fl 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/22/2012	Contributor tony matthens 2806 sw 7th pl cape coral, fl 33909	Entity Individual	Occupation	Contribution Type Check	Amend	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 6/13/2012	Vendor bivouac po box 2931 inverness, fl 34451	Purpose advertiseing	Expenditure Type Disposition of Funds	Amend	Amount $300.00
Seq# 2	Date 7/1/2012	Vendor mbs 1406 ne 15th st cape coral, fl 33909	Purpose binsess cards	Expenditure Type Disposition of Funds	Amend	Amount $79.00
Seq# 3	Date 7/3/2012	Vendor frank antos 1271 se 8th st cape coral , fl 33990	Purpose advertine ment	Expenditure Type Disposition of Funds	Amend	Amount $14.83
Seq# 4	Date 7/16/2012	Vendor april has	Purpose typesettin	Expenditure Type Disposition of Funds	Amend	Amount $25.00
Seq# 5	Date 7/16/2012	Vendor 53 bank 2300 delpardo cape coral, fl 33904	Purpose checks	Expenditure Type Disposition of Funds	Amend	Amount $33.97
Seq# 6	Date 7/21/2012	Vendor april haas	Purpose typesetti ng	Expenditure Type Disposition of Funds	Amend	Amount $30.00
Seq# 7	Date 10/22/2012	Vendor april haas cape coral, fl 33909	Purpose tyoe setting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 10/22/2012	Vendor office depot cape coral, fl 33909	Purpose business cards	Expenditure Type Monetary	Amend	Amount $76.31
Seq# 9	Date 11/2/2012	Vendor frank antos 1271 se 8th st cape coral, fl 33990	Purpose gas	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 11/9/2012	Vendor frank antos 1271 se 8th st cape coral, fl 33909	Purpose office supplys	Expenditure Type Monetary	Amend	Amount $20.89

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