Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2010
Ellis Robinson
1053 Seahawk Ln
Sanibel , FL 33957
Individual
Check
$25.00
2
9/19/2010
Norman Scott
918 Broadway Ave
Lehigh Acres, FL 33972
Individual
Check
$50.00
3
9/19/2010
Steve Sherman
5231-4 Cedar Bend Dr
Fort Myers, FL 33919
Individual
Check
$50.00
4
9/19/2010
Patricia Carnevale
213 Redcliff Ave
Lehigh Acres, FL 33936
Individual
Check
$25.00
5
9/19/2010
Lydia Lowell-Sherman
5231-4 Cedar Bend Dr
Fort Myers, FL 33919
Individual
Check
$25.00
6
9/19/2010
Peter Burkert
1111 Shadow Ln
Fort Myers, FL 33901
Individual
Check
$100.00
7
9/19/2010
Sandra McClinton
5028 Pelican Blvd
Cape Coral, FL 33914
Individual
Check
$25.00
8
9/19/2010
Laurel Ruhl
914 NW 12th Ln
Cape Coral, FL 33993
Individual
Check
$20.00
9
9/19/2010
Richard Supalo
2013 NE 25TH St
Cape Coral, FL 33909
Individual
Check
$25.00
10
9/19/2010
Joan Patterson
18409 Orangecrest Ct
Lehigh Acres, FL 33936
Individual
Cash
$20.00
11
9/19/2010
Gladys Anderson
1702 Margate Blvd
Lehigh Acres, FL 33936
Individual
Cash
$5.00
Total Contributions
$370.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/15/2010
Lehigh Band Parents Assoc.
901 Gunnery Road
Lehigh Acres, FL 33971
advertise
ment



Monetary
$25.00
2
9/15/2010
Your Neighborhood Shipping Str
1121 Homestead Rd N # A
Lehigh Acres, FL 33936
copies




Monetary
$50.00
3
9/14/2010
7-Eleven
4325 Lee Blvd
Lehigh Acres, FL 33971
Gas
Monetary
$15.00
4
9/20/2010
Wal Mart
2523 Lee Blvd
Lehigh Acres, FL 33971
Envelopes, Thank You Cards
Monetary
$5.14
5
9/24/2010
US Post Office
1201 Business Way
Lehigh Acres, FL 33936
Stamp
Monetary
$0.44
Total Expenditures
$95.58

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