Candidate: LARRY D MURPHY

Office: COUNTY COMMISSIONER-4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/20/2013	Contributor LARRY MURPHY 1100 RIVER RD NORTH FORT MYERS, FL 33903	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 2/18/2014	Contributor CYNTHIA BERCOWETZ 22 OAK LN BLOOMFIELD, CT 06002	Entity Individual	Occupation author	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/14/2014	Contributor CYNTHIA BERCOWEIZ 22 OAK LN BLOOMFIELD, CT 06002	Entity Individual	Occupation AUTHOR	Contribution Type Check	Amend Add	Amount $200.00
Seq# 4	Date 5/2/2014	Contributor LARRY D MURPHY 1100 N RIVER RD N FORT MYERS, FL 33903	Entity Candidate to Themselves	Occupation CANDIDATELOAN	Contribution Type Loan	Amend Add	Amount $100.00
Seq# 5	Date 5/7/2014	Contributor LARRY D MURPHY 1100 N RIVER RD N FORT MYERS, FL 33903	Entity Candidate to Themselves	Occupation CANDIDATELOAN	Contribution Type Loan	Amend Add	Amount $100.00
Seq# 6	Date 5/7/2014	Contributor LARRY D MURPHY 1100 N RIVER RD N FORT MYERS, FL 33903	Entity Candidate to Themselves	Occupation CANDIDATELOAN	Contribution Type Loan	Amend Add	Amount $20.00
Seq# 7	Date 5/16/2014	Contributor CHASE BANK P O BOX 659754 SAN ANTONIO, TX 78265	Entity Business	Occupation	Contribution Type Refund	Amend Add	Amount $34.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/4/2014	Contributor TISH FAIRBROTHER 16520 PARTRIDGE CLUB RD FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description WEB SERVICES	Amend Add	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/9/2014	Vendor BUPAC 7741 WOODLAND RUN CT FORT MYERS, FL 33912	Purpose Membership dues	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 2/28/2014	Vendor CHASE PO BOX 659754 SAN ANTONIO, TX 78265	Purpose Bank account fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 2/28/2014	Vendor CHASE BANK P O BOX 659754 SAN ANTONIO, TX 78265	Purpose SERVICE FEE	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 4	Date 2/28/2014	Vendor CHASE BANK P O BOX 659754 SAN ANTONIO, TX 78265	Purpose SERVICE FEE	Expenditure Type Monetary	Amend Delete	Amount $-12.00
Seq# 5	Date 2/28/2014	Vendor CHASE BANK P O BOX 659754 SAN ANTONIO, TX 78265	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 6	Date 3/6/2014	Vendor ARTYPE 3530 WORK DR FORT MYERS, FL 33916	Purpose NAME BADGE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 3/27/2014	Vendor ARTYPE 3530 WORK DR FORT MYERS, FL 33916	Purpose DONATION ENVELOPES	Expenditure Type Monetary	Amend	Amount $132.50
Seq# 8	Date 3/31/2014	Vendor CHASE BANK P O BOX 659754 SAN ANTONIO, TX 78265	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 9	Date 5/2/2014	Vendor Lee County Barr Assoc 2077 1st ST #207 FORT MYERS, FL 33901	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 10	Date 5/2/2014	Vendor WOMEN 'S LEAGUE OF VOTERS 14960 DAVID ST FORT MYERS, FL 33908	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 5/3/2014	Vendor CAPE MAYOR SCHOLARSHIP DINNER PO BOX 150027 CAPE CORAL, FL 33915	Purpose Dinner	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 12	Date 5/6/2014	Vendor John Fernandez 3150 SHOREWOOD LN #201 FORT MYERS, FL 33907	Purpose Photography	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 5/30/2014	Vendor CHASE PO BOX 659754 SAN ANTONIO, TX 78265	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 14	Date 2/17/2014	Vendor Cheryl Ferrara 16530 Partridge Club Rd Fort Myers, FL 33908	Purpose computer consulting	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 15	Date 4/30/2014	Vendor CHASE BANK P O BOX 659754 SAN ANTONIO, TX 78265	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 16	Date 5/6/2014	Vendor CHASE BANK P O BOX 659754 SAN ANTONIO, TX 78265	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $34.00
Seq# 17	Date 6/27/2014	Vendor LARRY D MURPHY 1100 N RIVER RD N FORT MYERS, FL 33903	Purpose close account reimburse candidate loan	Expenditure Type Monetary	Amend	Amount $34.50

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