Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2010
Barry Cohen
10403 Avila Cir
Fort Myers, Fl 33913
Individual
Check
$50.00
2
10/15/2010
Richard Wright
9262 Breno Dr.
Fort Myers, Fl 33913
Individual
retired
Check
$100.00
3
10/15/2010
William Guy
10501 Bellagio dr.
Fort Myers, Fl 33913
Individual
retired
Check
$100.00
4
10/15/2010
Valera Rumsey
10517 Diamante Way
Fort Myers, Fl 33913
Individual
Check
$25.00
5
10/15/2010
James Verdi
10513 Sevilla Dr. Apt 201
Fort Myers, Fl 33913
Individual
Check
$50.00
6
10/15/2010
Nancy Arbuckle
1920 Mystic Bay Ct
Indianapolis, in 46240
Individual
retired
Check
$100.00
7
10/15/2010
Marva Schlueter
9200 W. Wyndham Hill Ct
Franklin, WI 53132
Individual
retired
Check
$100.00
8
10/15/2010
Richard Rittenberg
10512 Bella Vista Dr.
Fort Myers, Fl 33913
Individual
RETIRED
Check
$100.00
9
10/15/2010
Marcos Bingcang
9287 Breno Dr.
Fort Myers, Fl 33913
Individual
Check
$50.00
10
10/15/2010
John Walsh
11179 Sparkle Berry Dr
Fort Myers, Fl 33913
Individual
Check
$20.00
11
10/15/2010
Richard Trussell
10605 Avila Circle
Fort Myers, Fl 33913
Individual
Check
$50.00
12
10/15/2010
Hank Worley
10505 Bella Vista Dr
Fort Myers, Fl 33913
Individual
Check
$25.00
13
10/15/2010
Gerald Person
10530 Bella Vista Dr
Fort Myers, Fl 33913
Individual
Check
$50.00
14
10/15/2010
James Hyre
9928 Bella Vista Ct
Fort Myers, Fl 33913
Individual
Check
$50.00
15
10/15/2010
Lester Damron
7802 Island Dr.
Middleboro, MA 02346
Individual
Check
$50.00
16
10/15/2010
O.C. Chua
1481 Ashby Ridge Rd.
Parkersburg, WV 26104
Individual
Check
$50.00
Total Contributions
$970.00

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
10/25/2010
Paul Fish
10511 Bella Vista DR
Fort Myers, Fl 33913
printing
mailing
new paper
add.

Monetary
$1,025.28
2
10/25/2010
Arthur Belfur
10515 Bellagio st
Fort Myers, Fl 33913
stamps
Monetary
$400.00
3
10/16/2010
sam rife
10541 Avila Cir
Fort Myers, Fl 33913
paper and
supplies



Monetary
$109.82
4
10/16/2010
Judy weil
10526 Bellagio St
Fort Myers, Fl 33913
supplies
Monetary
$156.06
5
10/16/2010
Paul Fish
10511 Bella Vista DR
Fort Myers, Fl 33913
printing and coping
Monetary
$312.36
6
10/16/2010
stephen Pinsky
9920 Bellagio
Fort Myers, fl 33913
tee shirts
Monetary
$188.97
7
10/27/2010
Stephen Pinsky
9920 Bellagio
Fort Myers, Fl 33913
misc
Monetary
$1.40
8
10/27/2010
Stephen Pinsky
9920 Bellagio
Fort Myers, Fl 33913
Banking and checking
Monetary
$246.61
9
10/28/2010
Paul Fish
10511 Bella Vista DR
Franklin, Fl 33913
INK
Monetary
$133.00
Total Expenditures
$2,573.50

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