Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2010
Dan Page
3000 Hamill Rd
Hixson, TN 37343
Individual
Check
$100.00
2
8/6/2010
Marilyn Stout
2907 SW 29th Ave
Cape Coral, FL 33914
Individual
Check
$50.00
3
8/6/2010
Nick Simone
7629 Captain
Apt 1201
Bokeelia , FL 33922
Individual
Check
$100.00
4
8/7/2010
Tehjan Prendiville
112 Hiawatha Road
Fort Myers, FL 33901
Individual
health services admin
Check
$200.00
5
8/9/2010
Trippe Gary
1275 Kasamada Dr
Fort Myers, FL 33919
Individual
Check
$100.00
6
8/11/2010
Michael Schneider-Christians
3306 SE 22nd Ave
Cape Coral, FL 33904
Individual
Check
$100.00
7
8/11/2010
Stephen Smith
1835 Beach Pkwy
#201
Cape Coral, FL 33904
Individual
BoatCharters
Check
$200.00
8
8/12/2010
Stephen Brown
3819 W Gulf Dr
Sanibel, FL 33957
Individual
MD
Check
$200.00
9
8/17/2010
Elizabeth Nicholson
9971 Cypress Lake Dr
Fort Myers, FL 33919
Individual
Check
$20.00
10
8/17/2010
Jo VanCooney
14221 Patty Berg Dr
Fort Myers, FL 33919
Individual
Check
$16.00
11
8/17/2010
Tina Laurie
5260 S Landings Dr
#407
Fort Myers, FL 33919
Individual
Check
$20.00
12
8/19/2010
Michael Jackson
2513 SE 24th Pl
Cape Coral, FL 33904
Individual
candidate
Loan
$5,000.00
13
8/19/2010
Rich Floyd
4116 Wieuca Road
Atlanta, GA 30342
Individual
musicpromoter
Check
$200.00
Total Contributions
$6,306.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/31/2010
William Johnson
256 SW 39th Terrace
Cape Coral, FL 33914
Individual
interiordesign
Install signs
$500.00
2
8/19/2010
Kathryn Jackson
5200 N Sheridan Road
Apt 832
Chicago, IL 60640
Individual
Not ForProfitCommunica
Graphic Design
$100.00
3
8/19/2010
Pam Nulman
8704 Banyan Bay Blvd.
Fort Myers, FL 33908
Individual
Publicrelationsprofess
media relations
$100.00
4
8/19/2010
Ginny Cooper
PO Box 3890
Fort Myers, FL 33918
Individual
PRprofessional
Social Media Management
$100.00
Total In-Kind Contributions
$800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/31/2010
www.paypal.com
2211 North First St
San Jose, CA 95131
merchant
banking
fee


Monetary
$3.20
2
7/31/2010
Lowe 's Home Centers
285 SW 25th Lane
Cape Coral, FL 33914
Campaign sign lumber/fasteners
Monetary
$79.09
3
8/2/2010
SW FL Federated Republican Wom
23620 Peppermill Court
Bonita Springs, FL 34134
breakfast,
display
table


Monetary
$50.00
4
8/5/2010
Bullseye Buttons
315 Roosevelt Ave
Lehigh Acres, FL 33935
campaign pins
Monetary
$88.72
5
8/6/2010
www.paypal.com
2211 North First St
San Jose, CA 95131
merchant
banking
fee


Monetary
$6.10
6
8/8/2010
Breeze Publications
2510 Del Prado Blvd.
Cape Coral, FL 33915
advertising
Monetary
$436.85
7
8/8/2010
Staples
1631 Del Prado Blvd
Cape Coral, FL 33904
printing
Monetary
$54.73
8
8/9/2010
Lee Republican Women Federated
PO Box 296
Bokeelia, FL 33922
dinner
expense



Monetary
$60.00
9
8/11/2010
www.paypal.com
2211 North First St
San Jose, CA 95131
merchant banking fee
Monetary
$3.20
10
8/11/2010
www.paypal.com
2211 North First St
San Jose, CA 95131
merchant
banking
fee


Monetary
$6.10
11
8/11/2010
Artype Inc.
3530 Work Drive
Fort Myers, FL 33916
signs
Monetary
$286.20
12
8/12/2010
Tel-Mark Inc.
PO Box 111
Lehigh Acres, FL 33970
advertising-robocalls
Monetary
$610.00
13
8/13/2010
Sign Mart
1515 Del Prado Blvd S
Cape Coral, FL 33990
signs
Monetary
$100.81
14
8/16/2010
Greater Fort Myers Chamber of
2310 Edwards Drive
Fort Myers, FL 33902
Monthly Luncheon
Monetary
$35.00
15
8/19/2010
www.paypal.com
2211 North First St
San Jose, CA 95131
merchant
banking
fee


Monetary
$6.10
Total Expenditures
$1,826.10

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