Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2010
Valerie H Willis
1126 Schooner Place
Unit 2
Sanibel, FL 33957
Individual
Check
$100.00
2
8/4/2010
Gail Meier
11101 Oakmont Ct

Fort Myers , FL 33908
Individual
Check
$100.00
3
8/4/2010
Robert C Winters
1801 Old Middle Gulf Dr
Unit B
Sanibel, FL 33957
Individual
retired
Check
$500.00
4
8/4/2010
Cynthia Butler
1440 El Prado Ave
Fort Myers , FL 33901
Individual
planner
Check
$125.00
5
8/4/2010
James H Babb
1622 Serenity Ln
Sanibel, FL 33957
Individual
Check
$100.00
6
8/4/2010
Bernard M Lubetkin
587A Arapaho Ln
Stratford, CN 06614
Individual
retired
Check
$300.00
7
8/4/2010
Iguana Blue LLC
2075 Periwinkle Way Unit 14
Sanibel, FL 33957
Business
restaurateur
Check
$250.00
8
8/4/2010
Joyce P Ralph
88 King St
Reading, MA 01867
Individual
Check
$100.00
9
8/4/2010
Margery T Kallman
12670 Kelly Palm Dr SW
Fort Myers , FL 33908
Individual
Check
$25.00
10
8/12/2010
Pamela A Templeton
2555 Colonial Blvd
Fort Myers , FL 33907
Individual
car dealer
Check
$250.00
11
8/12/2010
Jerry Templeton
2185 Ringling Blvd
Sarasota, FL 34237
Individual
car dealer
Check
$250.00
12
8/12/2010
AJT Investments of Sarasota LL
2555 Colonial Blvd
Fort Myers , FL 33907
Business
investments
Check
$250.00
13
8/12/2010
Templeton Automotive
2555 Colonial Blvd
Fort Myers , FL 33907
Business
automotive
Check
$250.00
14
8/12/2010
C Hyde Tucker
812 Birdie View Pt
Sanibel, FL 33957
Individual
retired
Check
$400.00
15
8/12/2010
Jerry R Churchill
2629 Coconut Dr
Sanibel, FL 33957
Individual
Check
$100.00
16
8/6/2010
Cathleen Brownell
5 Acorn Ln
Barrington HIlls, IL 60010
Individual
homemaker
Check
$500.00
17
8/6/2010
Amanda Cross
1349 Bay Dr
Sanibel, FL 33957
Individual
homemaker
Check
$500.00
18
8/14/2010
Ann H Talcott
3019 Poinciana Circle
Sanibel, FL 33957
Individual
Check
$50.00
19
8/19/2010
Erhard H Joeres
970 Black Skinner Way
Sanibel, FL 33957
Individual
Check
$50.00
20
8/19/2010
Lydia H Lowell-Sherman
5231-4 Cedar Bend Dr
Fort Myers , FL 33919
Individual
Check
$50.00
21
8/19/2010
RSQ Limited Partnership
1730 Rhode Island Ave NW
#909
Washington, DC 20036
Business
owner of Royal Palm Sh
Check
$500.00
22
8/19/2010
Barbara Stevelman
4686 Rue Bayou
Sanibel, FL 33957
Individual
Check
$50.00
23
8/19/2010
Barbara L King
10100 Cypress Cove Dr
#106
Fort Myers , FL 33908
Individual
Check
$65.00
24
8/19/2010
Patricia M Kelley
1835 Farm Trail
Sanibel, FL 33957
Individual
Check
$30.00
25
8/19/2010
Nancy Jane Hudson
1342 Sand Castle Rd
Sanibel, FL 33957
Individual
Check
$50.00
26
8/19/2010
Patricia J Sousa
2143 Starfish Lane
Sanibel, FL 33957
Individual
Check
$50.00
27
8/19/2010
Hartley J Kleinberg
475 Sea Oats Dr
Sanibel, FL 33957
Individual
Check
$50.00
28
8/19/2010
Tamea B Sutphen
2265 W Gulf Dr
Unit 250D
Sanibel, FL 33957
Individual
retired
Check
$500.00
29
8/19/2010
Helen G Walther
8412 Arbor Ct
Fort Myers , FL 33908
Individual
Check
$50.00
30
8/19/2010
Rebecca R Kon
12341 Kelly Sands Way
Fort Myers , FL 33908
Individual
retired
Check
$50.00
Total Contributions
$5,645.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/12/2010
Big Red Q Quickprint
1101 Periwinkle Way
Sanibel, FL 33957
Business
printer
printing
$100.00
2
8/19/2010
Rebecca R Kon
12341 Kelly Sands Way
Fort Myers , FL 33908
Individual
retired
food, beverages, supplies for campaign coffee
$83.44
3
8/18/2010
Carla B Johnston
690 Purdy Dr
Sanibel, FL 33957
Individual
retired
office
supplies



$39.20
4
8/18/2010
Emilie A Massey
977 Beach Road
Sanibel, FL 33957
Individual
copies




$20.99
5
8/19/2010
Judith A Workman
11611 Navarro Way
#2005
Fort Myers , FL 33908
Individual
attorney
postage
$0.44
Total In-Kind Contributions
$244.07

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2010
Deluxe for Business
PO Box 1186
Lancaster, CA 93584
campaign checks
Monetary
$38.53
2
8/11/2010
Big Red Q Quickprint
1101 Periwinkle Way
Sanibel, FL 33957
invitatio
ns
printing


Monetary
$159.00
3
8/17/2010
Karen A Storjohann
401 Tiree Circle
Sanibel, FL 33957
reimburse
postage



Monetary
$132.00
4
8/17/2010
Karen A Storjohann
401 Tiree Circle
Sanibel, FL 33957
reimburse
postage



Monetary
$110.00
5
8/2/2010
Pay Pal
PO Box 45950
Omaha, NE 68145
online
payment
service
fee

Monetary
$14.80
6
8/3/2010
Pay Pal
PO Box 45950
Omaha, NE 68145
online payment service fee
Monetary
$14.80
7
8/13/2010
Pay Pal
PO Box 45950
Omaha, NE 68145
online payment service fee
Monetary
$1.75
8
8/14/2010
Pay Pal
PO Box 45950
Omaha, NE 68145
online payment service fee
Monetary
$1.75
9
8/15/2010
Pay Pal
PO Box 45950
Omaha, NE 68145
online payment service fee
Monetary
$1.75
Total Expenditures
$474.38

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