Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2010
Robert H Sharkey
26625 Hickory Blvd.
Bonita Springs, FL 34134
Individual
Loan
$10.00
2
6/25/2010
Dolly 's Restaurant
Bonita Beach Road
Bonita Springs, FL 34134
Business
Check
$100.00
3
6/29/2010
Jim O 'Leary
28089 Vanderbilt Dr.
Bonita Springs, FL 34134
Individual
Check
$20.00
4
7/1/2010
Bill Beddow
10616 Winterview Dr.
Naples, FL 34109
Individual
Check
$50.00
5
7/9/2010
Harvey Haines
7269 E. Horse Hammock Rd.
Avon Park, FL 33825
Individual
Check
$20.00
6
7/9/2010
Mikey Smith
5701 Autumnwood Ct.
Bonita Springs, FL 34134
Individual
Check
$50.00
7
7/9/2010
Mary Merrill
26229 Earl Rd
Bonita Springs, FL 34135
Individual
Cash
$20.00
8
7/12/2010
Jay Arend
26381 Charlotte Dr.
Bonita Springs, FL 34135
Individual
Check
$50.00
9
7/12/2010
Bobby Pittman Insurance
Rt. 41
Bonita Springs, FL 34135
Business
Check
$50.00
10
7/14/2010
Slachta Steve
28920 Regis Ct
Bonita Springs, FL 34134
Individual
Check
$50.00
Total Contributions
$420.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/29/2010
Robert H Sharkey
26625 Hickory Blvd.
Bonita Springs, FL 34134
Individual
Advertising Printing
$61.64
2
6/30/2010
Robert H Sharkey
26625 Hickory Blvd.
Bonita Springs, FL 34134
Individual
Data Disks
$16.00
Total In-Kind Contributions
$77.64

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/15/2010
City of Bonita Springs
Bonita Beach Rd
Bonita Springs, FL 34134
Bond for campaign signs
Monetary
$250.00
2
7/16/2010
Sprint Printing
4445 Bonita Beach Rd.
Bonita Springs, FL 34134
Campaign Literature
Monetary
$40.00
3
7/16/2010
Office Depot
U.S. 41
Bonita Springs, FL 34134
Office Supplies
Monetary
$9.11
Total Expenditures
$299.11

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