Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2011
naili duan
9730 commerce center ct
fort myers, fl 33908
Individual
neurologyspecialist
Check
$100.00
2
7/30/2011
ruby daniels
18100 persimmon rdg rd.
alva, fl 33920
Individual
retired
Check
$100.00
3
8/8/2011
steven g richards
2208 treehaven circle s
fort myers, fl 33907
Individual
Vice presconst co
Check
$100.00
4
8/8/2011
martin s harris
525 coral drive
cape coral, fl 33904
Individual
accountant
Check
$200.00
5
8/8/2011
jeffrey d kottkamp
3311 dartmoor dr
tallahassee, fl 32312
Individual
Check
$100.00
6
8/24/2011
sandra s barraco
2271 mcgregor blvd
fort myers, fl 33901
Individual
Check
$100.00
7
8/24/2011
sal grasso
927 s e 21 street
cape coral, fl 33990
Individual
Check
$50.00
8
8/24/2011
raymond kordonowy
3621 heritage ln
fort myers, fl 33908
Individual
Check
$50.00
9
8/24/2011
banks engineering
10511-101 six mile cypress pkwy
fort myers, fl 33966
Individual
engineeringco.
Check
$200.00
10
9/1/2011
amanda l rivera
3140 midship dr
north fort myers, fl 33903
Individual
Check
$100.00
11
9/1/2011
jerry e colton
18691 cypress haven dr
fort myers, fl 33908
Individual
president,harborsideho
Check
$300.00
12
9/1/2011
gary v trippe
1275 kasamada dr
fort myers, fl 33919
Individual
insuranceexec.
Check
$200.00
13
9/1/2011
james r nathan
14621 highland harbour ct
fort myers, fl 33908
Individual
healthcare exec.
Check
$100.00
14
9/15/2011
victor m dupont
13440 parker commons blvd ste 3
fort myers, fl 33912
Individual
Check
$50.00
15
9/15/2011
charles dauray
p o box 97
estero,, fl 33929
Individual
administrator
Check
$100.00
16
9/15/2011
delisi fitzgerald inc
1605 hendry st
fort myers, fl 33901
Business
Check
$100.00
17
9/22/2011
b & i contractors
2701 prince st
fort myers, fl 33916
Business
contractor
Check
$250.00
18
9/24/2011
sandpiper real estate assoc
14421 metropolis ave ste101
fort myers, fl 33912
Business
realestatesales
Check
$100.00
19
9/30/2011
paul reynolds
9020 mockingbird dr
sanibel, fl 33957
Individual
businessowner
Check
$200.00
20
9/30/2011
patrick j mccourt
6000 seagrape lane
bonita springs, fl 34134
Individual
Check
$100.00
21
9/30/2011
jerron k hull
5601 taylor rd
punta gorda, fl 33950
Individual
engineer
Check
$250.00
22
9/30/2011
patrick b mcginnis
4875 pelican colony blvd unit 303
bonita springs, fl 34134
Individual
retired
Check
$250.00
23
9/30/2011
daniel wayne homes, inc
15880 summerlin rd #300 pmb313
fort myers, fl 33908
Business
builder
Check
$100.00
24
9/30/2011
kevin m winter
7270 swan lake dr
fort myers, fl 33919
Individual
civilengineer
Check
$50.00
25
9/30/2011
ahmad kareh
13041 mcgregor blvd ste 1
fort myers, fl 33919
Individual
civilengineer
Check
$100.00
26
9/30/2011
patrick egan
10100 northridge ct
bonita springs, fl 34135
Individual
retired
Check
$100.00
27
9/30/2011
gary t hampton
11870 grand isles ln
fort myers, fl 33913
Individual
retired
Check
$100.00
28
9/30/2011
richardson homes, inc
5471 lee st
lehigh acres, fl 33971
Business
builder
Check
$25.00
Total Contributions
$3,575.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/1/2011
karen krauss
18320 mossy glen ct
fort myers, fl 33908
Individual
retired
Costs of hosting fund raiser
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/18/2011
artype, inc
3350 work dr
fort myers, fl 33408
1500 petitions
Monetary
$153.70
2
7/30/2011
staples
1485 mall dr.
benton harbor, mi 49022
Bus cards and office supplies
Monetary
$16.37
3
8/8/2011
u s post office
18011 s tamiami tr ste 16
fort myers, fl 33908
purchase stamps
Monetary
$44.00
4
8/24/2011
us post office
18011 s tamiami tr ste 16
fort myers, fl 33908
stamps
Monetary
$44.00
5
8/24/2011
staples
7191-3 cypress lake dr
fort myers, fl 33907
paper
Monetary
$12.50
Total Expenditures
$270.57

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