Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2010
Rick & Ruth Anglickis
643 Grandview Dr.
Lehigh Acres, FL 33936
Individual
Check
$100.00
2
5/4/2010
David or Connie McCormick
12833 Yacht Club Circle
Fort Myers, FL 33919
Individual
Check
$40.00
3
5/17/2010
William Tubb
2680 Belingham Ct.
Cape Coral , FL 33991
Individual
Accountant
Check
$150.00
4
5/17/2010
J. Lee & Constance Jones
20103 Cheetah Ln.
Estero, FL 33928
Individual
Check
$100.00
5
5/17/2010
Jerome & Carole Broome
14921 Lake Olive Dr.
Fort Myers, FL 33919
Individual
Check
$100.00
6
5/17/2010
Linda & Mark Boyle
14411 Pine Lily Drive
Fort Myers, FL 33908
Individual
Check
$100.00
7
5/27/2010
William McCormick
4581 Trawler Ct. APT 202
Fort Myers, FL 33919
Individual
Check
$50.00
8
5/27/2010
Tommy & Linda O 'connell
6910 Greystone Lane
Fort Myers, FL 33919
Individual
Check
$50.00
9
6/7/2010
Anthony & Marilyn Stout
2907 SW 29th Ave.
Cape Coral, FL 33914
Individual
Check
$50.00
10
6/7/2010
Elizabeth Nicholson
9971 Cypress Lake Dr.
Ft. Myers, FL 33919
Individual
Check
$16.00
11
6/7/2010
Gary & Claudia Zambor
4612 Flagship Dr. Apt. 203
Fort Myers, FL 33919
Individual
Check
$16.00
12
6/7/2010
Alice & James Vancooney
14221 Patty Berg Drive
Ft. Myers, FL 33919
Individual
Check
$16.00
13
6/7/2010
Michael Schiffer
311 Bayshore Dr.
Cape Coral, FL 33904
Individual
Check
$25.00
14
6/7/2010
Ronald Davis
4544 Varsity Lakes Court
Lehigh Acres, FL 33971
Individual
Check
$100.00
15
6/7/2010
Charles & Dorthy Munsch
5206 S.W. 12th Place
Cape Coral, FL 33914
Individual
Check
$50.00
16
6/14/2010
Dr. Douglas Santini
1838 S.W. 8th St.
Cape Coral, FL 33991
Individual
Check
$100.00
17
6/23/2010
Larry Wood
12337 Anglers Cove
Fort Myers, FL 33908
Individual
Check
$50.00
18
6/23/2010
Rachel Gould
806 SE 34th St.
Cape Coral, FL 33904
Individual
Check
$25.00
19
6/28/2010
Mixon & Associates
119 E. Park Ave.
Tallahassee, FL 32301
Business
CommunicationsConsultant
Check
$500.00
20
6/28/2010
FL School Services, Inc.
208 South Monroe St. Suite 103
Tallahassee, FL 32301
Individual
Consultant
Check
$500.00
21
6/28/2010
Jeananne Folaros
3407 W. Riverside Dr.
Ft. Myers, FL 33901
Individual
Check
$50.00
22
6/30/2010
Political Action Committe Island Coast Education
2830 Winkler Ave. STE 205
Ft. Myers, FL 33916-9306
Committee
PoliticalActionCommitt
Check
$500.00
23
7/14/2010
Ranice Monroe
4030 Cherrybrook Loop
Ft. Myers, FL 33966
Individual
Check
$50.00
24
7/16/2010
Lehigh Shopping Center
25 Homestead Road N. Suite 11
Lehigh Acres, FL 33936
Business
LandInvestment
Check
$500.00
Total Contributions
$3,238.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/16/2010
The UPS Store
5781 Lee Blvd. Suite 208
Lehigh Acres, FL 33971
post
office box
rental


Monetary
$127.20
2
4/28/2010
Arthur Printing
1518 SE 46TH LANE
Cape Coral , FL 33904
Printing
Monetary
$501.38
3
4/28/2010
Arthur Printing
1518 SE 46TH LANE
Cape Coral, FL 33904
Printing
Monetary
$21.20
4
5/5/2010
Arthur Printing
1518 SE 46TH LANE
Cape Coral, FL 33904
Printing and Copying
Monetary
$83.74
5
5/11/2010
Arthur Printing
1518 SE 46TH LANE
Cape Coral , FL 33904
Printing
Monetary
$501.38
6
6/8/2010
Lee County Elections
P O Box 2545
Ft. Myers, FL 33902
Qualifying Costs
Monetary
$1,551.64
7
6/23/2010
Gipson Marketing
1445 Del Rio Drive Suite 100
Ft. Myers, FL 33901
Printing/Copying and Website Design
Monetary
$475.00
8
7/3/2010
Artype, Inc.
3530 Work Drive
Ft. Myers, FL 33907
Signs
Monetary
$1,579.40
9
7/7/2010
Arthur Printing
1518 SE 46TH LANE
Cape Coral , FL 33904
Envelopes
Monetary
$72.08
10
7/14/2010
Staples
7191-3 Cypress Lake Drive
Ft. Myers, FL 33907
Printing Copies
Monetary
$20.03
11
7/14/2010
Staples
7191-3 Cypress Lake Drive
Ft. Myers, FL 33907
Printing Materials
Monetary
$174.32
Total Expenditures
$5,107.37

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