Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2010
Stanley Stouder
13350 Metro Parkway
Suite #102
Fort Myers, FL 33966
Individual
Realtor
Check
$100.00
2
8/10/2010
Benjamin Abes
12938 Stone Tower Loop
Fort Myers, FL 33913
Individual
ems district s
Check
$30.00
Total Contributions
$130.00

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
8/3/2010
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916-7533
purchase 250 yard signs
Monetary
$910.28
2
8/3/2010
Priority Marketing of SWFL
8191 College Parkway #303
Fort Myers, FL 33919-5110
purchase of 10,000 business cards
Monetary
$207.66
3
8/10/2010
PayPal
PayPal processing fee netted out of donation during this reporting period
Monetary
$1.17
Total Expenditures
$1,119.11

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