Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2010
Elsa M Costello
438 Bethany Village Circle
Lehigh Acres, FL 33936
Individual
Check
$100.00
2
10/14/2010
AAA Realty LLC
55 Homestead Road N
Lehigh Acres, FL 33936
Business
RealEstateCompany
Check
$100.00
3
10/13/2010
Francis Vertrano
18 Tappan Landing Road
Apt 51A
Tarrytown, NY 10591
Individual
Check
$50.00
4
10/18/2010
Arcentales Insurance Agency
5781 Lee Blvd
Ste 5C
Lehigh Acres, FL 33971
Business
InsuranceCompany
Check
$150.00
5
10/18/2010
Harry C Powell
1100 Homestead Road, N
Lehigh Acres, FL 33936
Individual
Check
$100.00
6
10/19/2010
Debra Shuman
1704 E 5th St
Lehigh Acres, FL 33972
Individual
Check
$25.00
7
10/19/2010
Sharon Terson
1013 Desoto Ave
Lehigh Acres, FL 33972
Individual
Check
$100.00
8
10/19/2010
Building Industry Issues of SW
1923 Golfside Village Dr
Lehigh Acres, FL 33936
Business
ConstructionIndustryCo
Check
$300.00
9
10/21/2010
Sentinel Finance Company
25 Homestead Road
Suite 11
Lehigh Acres, FL 33936
Business
FinancingCompany
Check
$500.00
10
10/21/2010
Lehigh Showcase Properties
25 Homestead Road N
Ste 11
Lehigh Acres, FL 33936
Business
RealEstateCompany
Check
$200.00
11
10/21/2010
Lehigh Shopping Center & Trust
25 Homestead Road, N
Suite 11
Lehigh Acres, FL 33936
Business
CommercialShopping &Bu
Check
$500.00
12
10/21/2010
Sentinel/Dichrim
25 Homestead Road, N
Lehigh Acres, FL 33936
Business
FinanceCompany
Check
$500.00
13
10/20/2010
Gulf Coast Police Benevolent
P. O. Box 2151
Fort Myers, FL 33902
Other
Benevolent Orga
Check
$150.00
14
10/27/2010
Deetscreek D David
1708 Englewood Avenue
Lehigh Acres, FL 33936
Individual
Candidate
Loan
$3,373.95
Total Contributions
$6,148.95

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/18/2010
European Bakery & Deli
1251 Tatlor Lane Extension
STE 5B
Lehigh Acres, FL 33936
Business
Campaign
Fundraiser

Recpetion

$35.00
Total In-Kind Contributions
$35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/14/2010
East Side Printing & Publishin
25 Homestead Road, N
#29 Lehigh Towne Center
Lehigh Acres, FL 33936
Campaign Business Cards
Monetary
$73.14
2
10/20/2010
ADS Marketing Resources
1303 Barnsdale Street
Lehigh Acres, FL 33936
Campaign Website Completion
Monetary
$125.00
3
10/19/2010
East Side Printing & Publishin
25 Homestead Road. N
#29 Lehigh Towne Center
Lehigh Acres, FL 33936
Postcard Mailers
Monetary
$1,622.01
4
10/18/2010
European Bakery & Deli
1251 Taylor Lane Extension
STE 5B
Lehigh Acres, FL 33936
Campaign Recpetion Fundraiser
Monetary
$150.00
5
10/27/2010
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
Postcard Mailer
Monetary
$3,373.95
Total Expenditures
$5,344.10

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