Candidate: JACQUELINE DANIS

Office: LEHIGH ACRES FIRE-5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2014	Contributor Julie Sparks 639 Allison St E Lehigh Acres, FL 33974	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/1/2014	Contributor Jacqueline Danis 639 Allison St E Lehigh Acres, FL 33974	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/1/2014	Contributor IAFF LOCAL 1826-PC SW FL PROFESSIONAL FIRE FIGHTE 2030 West 1st St STE C Fort Myers, FL 33901	Entity Political Comm. (Federal or State)	Occupation FireFighters	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/31/2015	Contributor Unity church penzance rd fort myers, fl 33906	Entity Other	Occupation	Contribution Type Check	Amend	Amount $2.00

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 10/4/2014	Vendor Simply Signs & Graphics 5565 Lee St Unit 5 Lehigh Acres, FL 33971	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $381.60
Seq# 2	Date 10/10/2014	Vendor Simply Signs & Graphics 5565 Lee St Unit 5 Lehigh Acres, FL 33971	Purpose additional campaign signs.	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 3	Date 10/15/2014	Vendor Simply Signs & Graphics 5565 Lee St. Unit 5 Lehigh Acres , FL 33971	Purpose Campaign post cards	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 4	Date 10/20/2014	Vendor Jacqueline Danis 639 Allison St. E. Lehigh Acres , FL 33974	Purpose expenses- travel gasoline	Expenditure Type Petty Cash Withdrawn	Amend	Amount $75.00
Seq# 5	Date 10/20/2014	Vendor Circle K Gas Station 1181 Homestead Rd. N. Lehigh Acres , FL 33936	Purpose gasoline for campaign sign placement ,	Expenditure Type Petty Cash Spent*	Amend	Amount $75.00
Seq# 6	Date 10/22/2014	Vendor Jacqueline Danis 639 Allison St. E. Lehigh Acres , FL 33974	Purpose travel, gasoline. campaign sign placement.	Expenditure Type Petty Cash Withdrawn	Amend	Amount $23.40
Seq# 7	Date 10/29/2014	Vendor Circle K Gas Station 1181 Homestead Rd N Lehigh Acres , FL 33936	Purpose gasoline expense for replacing stolen campaign	Expenditure Type Petty Cash Spent*	Amend	Amount $23.40

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