Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2009
Richard Pringle PA
Box 1545
Ft Myers, FL 33902
Business
Attorney
Check
$500.00
2
10/23/2009
Charles Costello
2627 McGregor Blvd
Ft Myers, FL 33901
Individual
Broker
Check
$300.00
3
11/16/2009
Office Max
501 SW Pine Island
Cape Coral, FL 33991
Business
store
Refund
$158.99
Total Contributions
$958.99

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/21/2009
Sonny Haas
Box 666
Alva, Fl 33920
Individual
sign petitions
$50.00
2
12/9/2009
Sonny Haas
Box 666
Alva, Fl 33920
Individual
roofing lunch
$16.00
3
10/6/2009
Kathy Burgess
4625 SW 13th Ave
Cape Coral, FL 33914
Individual
envelopes
$2.16
4
11/17/2009
Sonny Haas
Box 666
Alva, FL 33920
Individual
candidate
stationary
$137.80
Total In-Kind Contributions
$205.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/10/2009
Walgreens
1534 Cape Coral Pkwy
Cape Coral, FL 33914
candy
Monetary
$24.11
2
10/10/2009
Michael Massey
2949 Surfside Blvd
Cape Coral, FL 33914
designwork
Monetary
$105.00
3
10/23/2009
Ad & Print Craft
Box 72
Pineland, FL 33945
website
Monetary
$200.00
4
10/22/2009
Walmart
1619 Del Prado
Cape Coral, FL 33990
ink
Monetary
$50.85
5
10/23/2009
Office Max
501 SW Pine Island
Cape Coral, FL 33991
software
Monetary
$158.99
6
10/23/2009
Lori Sanders
1821 Bolado
Cape Coral, FL 33990
office equip
Monetary
$75.00
7
11/6/2009
Ad & Print Craft
Box 72
Pineland, FL 33945
website
Monetary
$350.00
8
11/12/2009
Greater fm chamber of commerce
Box 9289
Ft Myers, FL 33902
lunch
Monetary
$35.00
9
11/22/2009
Ft Myers Repub Womens Club
9971 Cypress Lake Dr
Ft Myers, FL 33919
ad




Monetary
$30.00
10
11/23/2009
USPS
Ft Myers, FL 33907-1403
Box rental
Monetary
$48.00
11
11/24/2009
CC Civic Assoc
Box 152171
Cape Coral, FL 33915-2171
Ad
Monetary
$25.00
Total Expenditures
$1,101.95

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