Candidate: VICTOR DOTRES

Office: SCHOOL BOARD-1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2013	Contributor Miguel R Dotres 5505 NW 194 Circle Terrace Fort Myers, FL 33967	Entity Individual	Occupation TaxConsultant	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/5/2013	Contributor Victor Dotres 9806 Country Oaks Drive Fort Myers , FL 33967	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/25/2013	Contributor Paula Kiker ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/25/2013	Contributor David Shestokas 9527 Hemingway Fort Myers, FL 33913	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 6/25/2013	Contributor Ivan Bestrom 9815 Country Oaks Drive Fort Myers, FL 33967	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/25/2013	Contributor Steve Teuber 3876 Hidden Acres Circle North North Fort Myers, FL 33903	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/2/2013	Contributor Matt Miller 7261 W State Road 80 Fort Denaud, FL 33935	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00

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 1/14/2013	Vendor Torchlight Productions 7500 College Parkway Fort Myers, FL 33907	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 6/4/2013	Vendor Torchlight Productions 7500 College Parkway Fort Myers, FL 33907	Purpose Consultation	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 6/25/2013	Vendor Vino 's Picasso 15250 S Tamiami Trail Fort Myers, FL 33908	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $31.80
Seq# 4	Date 6/25/2013	Vendor Publix 20311 Grande Oak Shoppes Blvd Estero, FL 33968	Purpose Food	Expenditure Type Monetary	Amend	Amount $51.47
Seq# 5	Date 7/19/2013	Vendor Best Name Badges 5337 N. Nob Hill Rd Sunrise, FL 33351	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $45.15
Seq# 6	Date 12/2/2013	Vendor Torchlight Productions 7500 College Parkway Fort Myers, FL 33907	Purpose Consultation	Expenditure Type Monetary	Amend	Amount $116.58

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