Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2012
Larry Murphy
1100 River Road
North Fort Myers, Fl 33903
Individual
Check
$33.00
2
8/5/2012
Edwin C Jackson
2518 49th St SW
Lehigh Acres, Fl 33971
Individual
Check
$75.00
3
8/5/2012
Carolyne Janvier
2114 SE 14th Street
Cape Coral, Fl 33990
Individual
Check
$25.00
4
8/1/2012
Richard Ricciardi
12601 Panasoffkee Dr
North Fort Myers, Fl 33903
Individual
Attorney
Check
$300.00
5
8/1/2012
Bill Perry
1903 SE 11th Terr
Cape Coral, Fl 33990
Individual
Check
$50.00
6
8/1/2012
Kenneth Taylor
16180 Edgemont Dr
Fort Myers, Fl 33908
Individual
Retired
Check
$150.00
7
8/1/2012
Levi Bushong
5781 Lee Blvd
Lehigh Acres, Fl 33971
Individual
Cash
$50.00
8
8/1/2012
Caleb Bushong
5781 Lee Blvd
Lehigh Acres, Fl 33971
Individual
Cash
$50.00
9
8/6/2012
Unique Dental
13181 Old Nashville Hwy
Suite 110
Smyrna, Tn 37167
Business
Dentist
Check
$100.00
10
8/6/2012
Ladonna Bushong
416 Greenlawn Dr
Toledo, Oh 43603
Individual
Cash
$15.00
11
8/2/2012
Audrey Bushong
5781 Lee Blvd
Lehigh Acres, Fl 33971
Individual
Cash
$50.00
12
8/2/2012
Lexi Drake
21059 St Peters Dr
Fort Myers Beach, Fl 33931
Individual
Cash
$20.00
13
7/23/2012
Luis Martinez
106 East 1st St. #312
Yuma, Az 85364
Individual
Check
$23.97
Total Contributions
$941.97

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/27/2012
Gulf Island Adventures
2800 Main Street
Fort Myers Beach, Fl 33991
Business
Business
Boat rental
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2012
Cross and Oberlie
916 Byrd Avenue
Neenah, WI 54956
signs
Monetary
$183.27
2
7/26/2012
Wells Fargo
5765 Lee Blvd
Lehigh Acres, Fl 33971
Bank Fee
Monetary
$35.00
3
7/31/2012
Mobile Exxon
13611 S. Tamiami Trail
Fort Myers, Fl 33912
fuel
Monetary
$10.00
4
8/8/2012
Home Depot
3402 Forum Blvd
Fort Myers, Fl 33905
sign supplies
Monetary
$19.27
Total Expenditures
$247.54

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