Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2010
US Private Companies LLC
4282 Vaux Link
New Albany, OH 43054
Business
Check
$100.00
2
7/19/2010
Fred Grede
228 North Oak
Hinsdale, IL 60521
Individual
Consultant
Check
$250.00
3
7/21/2010
Earl Collins
609 Saddlehorn Way
Fernley, NV 89408
Individual
Cash
$50.00
4
7/26/2010
Linda Brown
14890 Shrike Way
Fort Myers, FL 33908
Individual
Cash
$25.00
5
7/26/2010
Elizabeth Nicholson
9971 Cypress Lake Dr
Fort Myers, FL 33919
Individual
Check
$20.00
6
7/26/2010
Marliese Mooney
6125 Deer Run SW
Fort Myers, FL 33908
Individual
Check
$20.00
7
7/26/2010
Marilyn Stout
2907 SW 29th Ave
Cape Coral, FL 33914
Individual
LMHS Board
Check
$100.00
8
7/26/2010
Alice Jo VanCooney
14221 Patty Berg Dr
Fort Myers, FL 33919
Individual
Check
$16.00
9
7/26/2010
Tina B Laurie
5260 S Landings Dr
#407
Fort Myers, FL 33919
Individual
Check
$20.00
10
7/28/2010
Market America Realty & Invest
1415 Dean St
Suite 205
Fort Myers, FL 33901
Business
Check
$100.00
11
7/28/2010
William T Wespiser
2743 1st St
Apt 2702
Fort Myers, FL 33916
Individual
Check
$100.00
12
7/28/2010
Michael P Jackson
2513 SE 24th Pl
Cape Coral, FL 33904
Individual
candidate
Loan
$1,500.00
13
7/28/2010
Robert Hunnes
4650 Pleasant Ridge Rd
Boulder, CO 80301
Individual
Check
$100.00
14
7/28/2010
Connie Barron
1926 SE 8th St
Cape Coral, FL 33990
Individual
Check
$50.00
15
7/28/2010
Terence Plaza
6769 N Shadow Run Dr
Tucson, AZ 85704
Individual
Engineer
Check
$150.00
16
7/28/2010
Michael Tew
6150 Diamond Centre Court
#802
Fort Myers, FL 33912
Individual
Check
$100.00
Total Contributions
$2,701.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/21/2010
Kathryn Jackson
5200 N Sheridan
Apt 832
Chicago, IL 60640
Individual
comm dir
Ink Stamper
$55.00
Total In-Kind Contributions
$55.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/19/2010
www.paypal.com
2211 North First St
San Jose, CA 95131
merchant banking charges
Monetary
$7.55
2
7/20/2010
Intech Printing
4408 Corporate Sq
Naples, FL 34104
Printing
Monetary
$1,000.00
3
7/21/2010
North Fort Myers Chamber
PO Box 3739
North Fort Myers, FL 33918
luncheon
Monetary
$20.00
4
7/23/2010
Intech Printing
4408 Corporate Sq
Naples, FL 34104
Printing
Monetary
$658.04
5
7/23/2010
Artype Inc
3530 Work Dr
Fort Myers, FL 33916
signs
Monetary
$795.00
6
7/23/2010
Sign Mart
1515 Del Prado Blvd S
Cape Coral, FL 33990
signs
Monetary
$168.47
7
7/26/2010
Senior Life Monthly
3323 N Key Drive
Suite B
North Ft Myers, FL 33903
Advertisi
ng



Monetary
$450.00
8
7/27/2010
Cape Coral Civic Assn
P.O. Box 152171
Cape Coral, FL 33915
Advertising
Monetary
$40.00
9
7/27/2010
Intech Printing
4408 Corporate Sq
Naples, FL 34104
postage
Monetary
$3,883.16
10
7/28/2010
www.paypal.com
2211 North First St
San Jose, CA 95131
merchant bank charge
Monetary
$12.80
11
7/29/2010
US Postal Service
1030 SE 9th Avenue
Cape Coral, FL 33990
postage
Monetary
$17.40
12
7/30/2010
Bullseye Buttons
315 Roosevelt Ave
Lehigh Acres, FL 33936
buttons
Monetary
$34.09
13
7/30/2010
Artype Inc
3530 Work Drive
Fort Myers, FL 33916
signs
Monetary
$552.15
Total Expenditures
$7,638.66

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