Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/23/2010
Eric P. Feichthaler
PO Box 152909

Cape Coral , FL 339150000
Individual
Attorney
Loan
$300.00
2
2/28/2010
Eric P. Feichthaler
PO Box 152909

Cape Coral , FL 339150000
Individual
Attorney
Loan
$500.00
3
3/3/2010
Eric P. Feichthaler
PO Box 152909

Cape Coral , FL 339150000
Individual
Attorney
Loan
$1,000.00
4
3/3/2010
Robert C. Adamski
1714 Cape Coral

Cape Coral , FL 339040000
Individual
Check
$100.00
5
3/11/2010
Michael Katin
2234 Colonial Blvd.

Cape Coral , FL 339070000
Individual
Physician
Check
$250.00
6
3/11/2010
Charles Basinait
15381 Blackhawk Drive

Fort Myers , FL 339120000
Individual
Check
$100.00
Total Contributions
$2,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/24/2010
Eric P. Feichthaler
PO Box 152909

Cape Coral , FL 339150000
Individual
Attorney
Website Hosting
$59.05
2
3/16/2010
Cape Coral Bar Association
4223 Del Prado Blvd. S

Cape Coral , FL 339040000
Business
Candidate Luncheon
$15.00
3
3/20/2010
Terry Miller
2621 SW 29th Place

Cape Coral , FL 339140000
Individual
Edison meet/greet tabl
$15.00
Total In-Kind Contributions
$89.05

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2010
Lee County Supervisor of Elect
PO Box 2545

Fort Myers , FL 339020000
Petitions
Monetary
$350.00
2
3/5/2010
Gold Coast Activewear
4519 Del Prado Blvd. S.

Cape Coral , FL 339040000
Campaign Shirts
Monetary
$318.00
3
3/5/2010
Crown Trophy
861 SE 47th Terrace
Suite 1
Cape Coral , FL 339040000
Name Badges
Monetary
$53.00
4
3/9/2010
Arthur Printing
1518 SE 46th Lane

Cape Coral , FL 339040000
Printing Services
Monetary
$565.51
5
3/11/2010
Cape Coral Chamber of Commerce
2051 Cape Coral Pkwy E.

Cape Coral , FL 339040000
Celebrate Cape Coral Space
Monetary
$200.00
6
3/13/2010
Christ Lutheran Church
2911 Del Prado Blvd. S

Cape Coral , FL 339040000
Space at Octoberfest Event
Monetary
$50.00
Total Expenditures
$1,536.51

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