Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2010
Mark Colbert
2782 Frontier Cir.
Labelle, FL 33935
Individual
Check
$50.00
2
10/14/2010
Eva Siford
1106 Broad St. N.
Lehigh Acres, FL 33936
Individual
retired
Check
$350.00
3
10/15/2010
Daniel Nelson
305 N. Willis Ranch Rd.
Felda, FL 33930
Individual
engineer
Check
$500.00
4
10/15/2010
Boylan Environmental Consultan
11000 Metro Parkway, Suite 4
Fort Myers, FL 33966
Business
Check
$100.00
5
10/16/2010
Neal Horrom
221 Roosevelt Ave.
Lehigh Acres, FL 33936
Individual
Loan
$24.03
6
10/18/2010
Dan Kunkel
2332 Arden Drive
Sarasota, FL 34232
Individual
Cash
$50.00
7
10/18/2010
Larry Turbeville
642 Parkdale Blvd.
Lehigh Acres, FL 33936
Individual
officemachinesales
Check
$300.00
8
10/18/2010
Gary Hampton
11870 Grand Isles Ln.
Fort Myers, FL 33913
Individual
Check
$100.00
9
10/18/2010
Arcentales Insurance, Inc.
5781 Lee Blvd. STE 305
Lehigh Acres, FL 33971
Business
Insurance
Check
$150.00
10
10/20/2010
Chris Bundschu
15301 Orange River Rd.
Fort Myers, FL 33905
Individual
realestate&constructio
Check
$250.00
11
10/21/2010
Neal Horrom
221 Roosevelt Ave.
Lehigh Acres, FL 33936
Individual
Loan
$50.00
12
10/21/2010
Quattrone & Associates, Inc.
4301 Veronica Shoemaker Blvd.
Fort Myers, FL 33916
Business
engineering
Check
$250.00
13
10/22/2010
Teamsters Local #79 Teampac
5818 E. MLK Jr. Blvd.
Tampa, FL 33619
Committee
PoliticalActionCommitt
Check
$500.00
14
10/21/2010
ADA Engineering
8550 NW 33rd. St. Suite 101
Doral, FL 33122
Business
Engineering
Check
$500.00
Total Contributions
$3,174.03

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/18/2010
Tel-Mark
PO Box 111
Lehigh Acres, FL 33970
Business
campaign services
setup fees




$125.00
2
10/20/2010
Tel-Mark
PO Box 111
Lehigh Acres, FL 33970
Business
campaign services
setup fees




$125.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/15/2010
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
campaign signs and frames
Monetary
$725.04
2
10/16/2010
Sweetbay Supermarket
61 Bell Blvd. N.
Lehigh Acres, FL 33936
cookies for political event
Monetary
$24.03
3
10/21/2010
Artype, Inc.
3530 Work Dr.
Fort Myers, FL 33916
campaign mailers printing & postage
Monetary
$2,900.00
4
10/18/2010
Tel-Mark
PO Box 111
Lehigh Acres, FL 33970
automated phone calls
Monetary
$169.05
5
10/28/2010
Tel-Mark
PO Box 111
Lehigh Acrees, FL 33970
automated phone calls
Monetary
$709.04
Total Expenditures
$4,527.16

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