Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2010
Steve Brodkin
17720 Durrance Rd
N. Fort Myers, Fl 33917
Individual
businessowner
Check
$200.00
2
10/28/2010
Debbie Jackow
19450 Meredith Rd
N. Fort Myers, Fl 33917
Individual
CLS
Loan
$1,000.00
Total Contributions
$1,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/28/2010
Tel-Mark
P.O. Box 111
Lehigh Acres, Fl 33970
Business
advertising
advertising
$275.00
Total In-Kind Contributions
$275.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/28/2010
Seabreeze Communications
5630 Halifax Ave
Fort Myers, Fl 33912
mailings
Monetary
$974.97
2
10/28/2010
Tel-Mark
P.O. Box 111
Lehigh Acres, Fl 33970
advertising
Monetary
$1,000.00
3
10/28/2010
HostMaxUSA
P.O. Box 111
Lehigh Acres, Fl 33970
advertising
Monetary
$250.00
4
10/13/2010
Breeze Newspapers
2510 Del Prado Blvd
Cape Coral, Fl 33990
advertising
Monetary
$961.79
5
10/22/2010
Seabreeze Communications
5630 Halifax Ave
Fort Myers, Fl 33912
mailings
Monetary
$693.24
Total Expenditures
$3,880.00

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