Candidate: JAMES P MURPHY

Office: BONITA SPRINGS FIRE-1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/19/2014	Contributor Jim Murphy 24808 Lakemont Cove Lane # 102 Bonita Springs, FL 34134	Entity Other	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 6/19/2014	Contributor Murphy P James 24808 Lakemont Cove Lane # 102 # 102 Bonita Springs, FL 34134	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/2/2014	Contributor Square Inc 1455 Market Street, Suite 600 San Francisco, CA 94102	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.49
Seq# 4	Date 7/22/2014	Contributor IAFF Local 3444 PO Box 1373 Bonita Springs, FL 34133	Entity Other	Occupation Union	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/6/2014	Contributor Donna Griffen 1651 PENNY LN Crystal Lake, IL 60014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 6	Date 9/3/2014	Contributor Paypal Inc 2211 North First Street San Jose, CA 95131	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $75.00
Seq# 7	Date 9/8/2014	Contributor Larry McPherson 25070 Ridge Oak Drive Bonita Springs, FL 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/12/2014	Contributor Bill Ribble 8951 SE Bonita Beach Rd Suite #525 Bonita Springs, FL 34135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 9	Date 9/15/2014	Contributor Bonita springs professional fi PO Box 1373 Bonita Springs, fl 34133	Entity Other	Occupation CollectiveBargainingUn	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 9/15/2014	Contributor Bonita Springs Actioin Group 105 Valley Drive bonita Sprigns, fl 34134	Entity Other	Occupation PoliticalActionCommitt	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 10/8/2014	Contributor Rena Ames 24802 Lakemont Cove Ln 201 Bonita Springs, Fl 34135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 10/8/2014	Contributor Denis Avagliano 24820 Lakemont Cove Ln 202 Bonita Springs, Fl 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 10/8/2014	Contributor Constance McIntosh 24461 Woodsage Dr Bonita Springs, fl 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 10/14/2014	Contributor Roland Roth 24760 Lakemont Cove Ln 102 Bonita Springs, Fl 34134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00

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 5/21/2014	Vendor Survey Cafe 10530 Wilson St Bonita Springs, FL 34135	Purpose Lunch Meeting With Journalist.	Expenditure Type Monetary	Amend	Amount $24.17
Seq# 2	Date 6/2/2014	Vendor 3ix Inc 4747 36th Street #18916 Long Island, NY 11101	Purpose Domain Registration www.electjimmurphy.com	Expenditure Type Monetary	Amend	Amount $25.99
Seq# 3	Date 6/2/2014	Vendor Square Inc 1455 Market Street, Suite 600 San Francisco, CA 94102	Purpose Refund for account verification purposes of Square Inc.	Expenditure Type Refund	Amend	Amount $0.49
Seq# 4	Date 6/3/2014	Vendor Harland Clarke Corp 10931 Laureate Drive San Antonio, TX 78249	Purpose Checks	Expenditure Type Monetary	Amend	Amount $31.12
Seq# 5	Date 6/23/2014	Vendor Wells Fargo 11075 TAMIAMI TRAIL Naples, Fl 34108	Purpose ATM statement FEE	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 6	Date 6/24/2014	Vendor Gotprint Inc 7625 N. San Fernando Rd Burbank, CA 91505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $22.48
Seq# 7	Date 6/30/2014	Vendor Wells Fargo 11075 TAMIAMI TRAIL Naples, Fl 34108	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 8	Date 7/7/2014	Vendor NationBuilder 448 S. Hill St. Suite 200 Los Angeles, CA 90013	Purpose WebHost	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 9	Date 7/10/2014	Vendor Supervisor of Elections 2480 Thompson St Fort Myers, FL 33901	Purpose VoterList	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 8/6/2014	Vendor Nation Builder Inc 448 S. Hill St. Suite 200 Los Angeles, CA 90013	Purpose WebSite	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 11	Date 8/15/2014	Vendor bonita springs chamber of comm 25071 chamber of commerce dr Bonita Springs, FL 34135	Purpose Chamber of commerce fee	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 12	Date 8/28/2014	Vendor Office Max 8004 Mediterranean Dr Estero, FL 33928	Purpose Paper	Expenditure Type Monetary	Amend	Amount $51.50
Seq# 13	Date 8/29/2014	Vendor Teds Montana Grill 8017 Plaza del Lago Dr Estero, fl 33928	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $37.73
Seq# 14	Date 9/2/2014	Vendor Office Max 5066 Airport Pulling Rd N Naples, Fl 34105	Purpose Signature Stamp	Expenditure Type Monetary	Amend	Amount $28.61
Seq# 15	Date 9/2/2014	Vendor Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $3.68
Seq# 16	Date 9/3/2014	Vendor Paypal Inc 2211 North First Street San Jose, CA 95131	Purpose Office Equipment	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 17	Date 9/8/2014	Vendor Nation Builder 448 S. Hill St. Suite 200 Los Angeles, CA 90013	Purpose Website	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 18	Date 9/8/2014	Vendor Bonita Springs Chamber of Comm 25071 Chamber of Commerce Dr Bonita Springs, Fl 34135	Purpose Chamber of Commerce	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 9/8/2014	Vendor Stamps.com 1990 E. Grand Ave El Segundo, CA 90245	Purpose Postage	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 20	Date 9/8/2014	Vendor Stamps.com 1990 E. Grand Ave El Segundo, CA 90245	Purpose Postage	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 21	Date 9/8/2014	Vendor Stamps.com 1990 E. Grand Ave El Segundo, CA 90245	Purpose Postage	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 22	Date 9/15/2014	Vendor Walmart Inc 11225 Tamiami Trail N Naples, fl 34108	Purpose Ink / Paper	Expenditure Type Monetary	Amend	Amount $60.36
Seq# 23	Date 9/17/2014	Vendor gotprint 7625 N San Fernando Rd, burbank, ca 91505	Purpose Printed Flyers	Expenditure Type Monetary	Amend	Amount $132.41
Seq# 24	Date 9/22/2014	Vendor www.fluxvfx.com www.fluxvfx.com	Purpose Advertising assets	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 25	Date 9/24/2014	Vendor www.fiverr.com www.fiverr.com	Purpose Voice Over Work	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 26	Date 9/24/2014	Vendor Fiver 401 Broadway New York, NY 10013	Purpose voice over service	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 27	Date 9/22/2014	Vendor FluxVFX 1908 Discovery Blvd Cedar Park, TX 78613	Purpose creative template	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 28	Date 9/29/2014	Vendor Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 29	Date 9/29/2014	Vendor Karen Campbell Signs 178 Hollyhock ct Marco Island, FL 34145	Purpose Signs	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 30	Date 9/30/2014	Vendor Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 31	Date 10/1/2014	Vendor Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $22.49
Seq# 32	Date 10/6/2014	Vendor NationBuilder Inc 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 33	Date 10/6/2014	Vendor Envato Pty Ltd PO Box 16122 Collins Street West Australia Victoria, 8007	Purpose Software	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 34	Date 10/6/2014	Vendor Twillio 645 Harrison Street, Third Floor 3rd Floor San Francisco, CA 94107	Purpose Software Service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 35	Date 10/6/2014	Vendor RENSCO LIMITED 41 St Margarets Avenue United Kingdom Sutton, SU SM3 9TU	Purpose IT Service	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 36	Date 10/7/2014	Vendor Stamps.com 1990 E. Grand Ave El Segundo, CA 90245	Purpose Postage	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 37	Date 10/14/2014	Vendor Google Inc 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 10/17/2014	Vendor Pelican Nest Golf Club 4450 Pelicans Nest Dr Bonita Springs, FL 34134	Purpose Catering	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 39	Date 10/17/2014	Vendor Facebook inc 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $34.49
Seq# 40	Date 10/21/2014	Vendor Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $53.01
Seq# 41	Date 10/27/2014	Vendor Google Inc 1600 Amphitheatre Pkwy Mountian View, CA 94043	Purpose Ads	Expenditure Type Monetary	Amend	Amount $71.77
Seq# 42	Date 10/28/2014	Vendor Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Ads	Expenditure Type Monetary	Amend	Amount $5.01
Seq# 43	Date 11/3/2014	Vendor Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $7.23
Seq# 44	Date 11/3/2014	Vendor Shell 10460 Bonita Beach Rd SE Bonita Springs, fl 34135	Purpose Food & Water Poll Workers	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 45	Date 11/5/2014	Vendor Buffalo Wild Wings 25271 Chamber Of Commerce Dr Bonita Springs, fl 34135	Purpose Restaurant / Food	Expenditure Type Monetary	Amend	Amount $76.51
Seq# 46	Date 11/4/2014	Vendor Dunkin Donuts 28155 S Tamiami Trail Bonita Springs, fl 34135	Purpose Food Poll Workers	Expenditure Type Monetary	Amend	Amount $89.38
Seq# 47	Date 11/4/2014	Vendor Subway 12870 Trade Way Four #112 Bonita Springs, fl 34135	Purpose Food Poll Workers	Expenditure Type Monetary	Amend	Amount $30.95
Seq# 48	Date 11/6/2014	Vendor NationBuilder 520 S. Grand Ave. Los Angeles, CA 90017	Purpose Website	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 49	Date 11/6/2014	Vendor Stamps.com 1990 E. Grand Ave El Segundo, CA 90245	Purpose Postage / shipping	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 50	Date 12/1/2014	Vendor Firefighter Cancer Support Net 2600 West Olive Ave, 5th Floor Burbank, CA 91505	Purpose Donation	Expenditure Type Monetary	Amend	Amount $243.70

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