Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2010
Ken Moreland
1900 Clifford St.
Apt 606
Fort Myers, Fl 33901
Individual
Check
$25.00
2
7/25/2010
Tom Mcnulty
226 SW 45th Terrace
Cape Coral , Fl 33914
Individual
Retired
Check
$100.00
3
7/22/2010
Robert Chilmonik
2008 Cornwallis Parkway
Cape Coral , Fl 33904
Individual
pt teacher
Loan
$6,000.00
4
7/21/2010
Mike Buchinski
5022 SW 8th Court
Cape Coral , Fl 33904
Individual
retired
Check
$100.00
5
7/30/2010
Mike Senek
1900 Clifford St 601A
Fort Myers, Fl 33901
Individual
Cash
$50.00
6
7/30/2010
Ian Reade
2715 Cary St
Fort Myers, Fl 33901
Individual
business owner Sun Sta
Check
$100.00
7
7/30/2010
John Fratus
1900 Clifford St 406
Fort Myers, Fl 33901
Individual
Check
$25.00
8
7/30/2010
Vincent Kelly
1900 Clifford St 605
Fort Myers, Fl 33901
Individual
Check
$50.00
Total Contributions
$6,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/25/2010
Chris Leetz
3733 SE 8th Place
Cape Coral , Fl 33904
Individual
sign
stands



$35.00
2
7/20/2010
Robert Chilmonik
2008 Cornwallis Parkway
Cape Coral, Fl 33904
Individual
Research
$11.95
3
7/17/2010
Robert Chilmonik
2008 Cornwallis Parkway
Cape Coral, Fl 33904
Individual
credit
report



$20.45
Total In-Kind Contributions
$67.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/21/2010
Supervisor Of Elections
P.O. Box 2545
Fort Myers, Fl 33902
Voter List
Monetary
$50.00
2
7/21/2010
Artype
3530 Work Drive
Fort Myers, fl 33916
Sign Stands
Monetary
$79.50
3
7/21/2010
Artype
3530 Work Drive
Fort Myers, Fl 33916
Mailing Cards
Monetary
$1,523.75
4
7/29/2010
Artype
3530 Work Dr
Fort Myers, Fl 33916
Mailing postage
Monetary
$3,785.25
5
7/29/2010
Tel-Mark
P.O. Box 111
Lehigh Acres, Fl 33970
Call Service
Monetary
$850.00
6
7/26/2010
Civic Association
P.O. Box 152171
Cape Coral, Fl 33915
Ad
Monetary
$40.00
Total Expenditures
$6,328.50

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