Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2010
Marie Doerr
2669 Bellingham Ct
Cape Coral, FL 33991
Individual
Attorney
Check
$500.00
2
8/5/2010
Nicole Walton
13871 Fern Trail Drive
N. Fort Myers, FL 33903
Individual
LegalSecretary
Check
$30.00
3
8/13/2010
Law Offices of James Burdette II
515A S Fry Rd.
Katy, TX 77450
Business
Law Firm
Check
$500.00
4
8/13/2010
Jennifer Burdette
1502 Crescent Green Dr.
Houston, TX 77094
Individual
Homemaker
Check
$500.00
5
8/16/2010
Earnest Oehm
231 SE 6th St
Cape Coral, FL 33990
Individual
TruckDriver
Check
$500.00
6
8/16/2010
Amy Jackson
231 SE 6th St
Cape Coral, FL 33990
Individual
Pool Care
Check
$500.00
Total Contributions
$2,530.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/1/2010
Web Design by Kate
9370 Palm Island Circle
N. Fort Myers, FL 33903
Business
WebDesigner
Website Design and Maintenance
$500.00
2
8/19/2010
John Burns
9542 Lassen Ct.
Fort Myers, FL 33919
Business
Videographer
Campaign Video Advertisment
$500.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2010
Postmaster
1350 Monroe Street
Fort Myers, FL 33901
Postage
Monetary
$352.00
2
8/4/2010
Postmaster
1350 Monroe Street
Fort Myers, FL 33901
Postage
Monetary
$440.00
3
8/10/2010
Postmaster
1350 Monroe Street
Fort Myers, FL 33901
Postage
Monetary
$352.00
4
8/10/2010
Dennis Pearlman
7780 Cambridge Manor Pl
Suite B
Fort Myers, FL 33907
Campaign Advisor
Monetary
$500.00
5
8/13/2010
Postmaster
1350 Monroe Street
Fort Myers, FL 33901
Postage
Monetary
$440.00
6
8/18/2010
GBSI Information Services
4317 S. Pacific Circle
N. Fort Myers, FL 33903
bulk
mailing
services


Monetary
$675.00
7
8/18/2010
Postmaster
1350 Monroe Street
Fort Myers, FL 33901
Postage
Monetary
$1,900.00
Total Expenditures
$4,659.00

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