Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2011
Paul W. Schafer
7914 Go Canes Way
Fort Myers, FL 33966
Individual
Candidate
Loan
$500.00
2
7/21/2011
David McQuade
6657 Willow Lake Circle
Fort Myers, FL 33966
Individual
FinancialManager
Check
$250.00
3
12/31/2001
Donald L Lippert
820 Aegean Dr.
Schaumburg, IL 60193
Individual
Retired
Check
$150.00
4
8/28/2011
Bill S. Vosney
78779 Go Canes Way
Fort Myers, FL 33966
Individual
retired
Check
$100.00
5
12/31/2001
Gulf Coast Police Benevolent Assoc.
P.O. Box 2151
Fort Myers, FL 33902
Committee
Check
$100.00
6
9/13/2011
Gulf Coast Police Benevolent Assoc.
P.O. Box 2151
Fort Myers, FL 33902
Business
Check
$100.00
7
9/13/2011
Amy Marie French
7841 Georgian Bay Cir
Fort Myers, FL 33912
Individual
Check
$25.00
Total Contributions
$1,225.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/16/2011
Paul Walter Schafer
7914 Go Canes Way
Fort Myers, FL 33966
Individual
candadate
palm cards

for
candadate

$503.50
2
8/16/2011
Paul Walter Schafer
7914 Go Canes Way
Fort Myers, FL 33966
Individual
candadate
stamps for

mailing


$88.00
3
8/17/2011
Paul Walter Schafer
7914 Go Canes Way
Fort Myers, FL 33966
Individual
candidate
cost of
web site
hunttechn
to ology
mgnt
$800.00
4
9/6/2011
Paul Schafer
7914 Go Canes Way
Fort Myers, FL 33966
Individual
supplies
for fund
raiser


$26.57
Total In-Kind Contributions
$1,418.07

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/5/2011
artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
Business Cards
Monetary
$59.00
2
7/5/2011
Edison National Bank
2105 First Street
Fort Myers, FL 33901
Checks
Monetary
$16.65
3
7/28/2011
GoDaddy.Com, Inc
Domain Addrees for one year
Monetary
$68.22
4
9/13/2011
Heritage Palms G & CC
10420 Washingtonia Palm Way
Fort Myers, FL 33966
Fund Raiser
Monetary
$274.36
5
9/29/2011
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
DonationEnevelopes Check # 1003
Monetary
$105.00
6
9/30/2011
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
tax for
donation
envelopes


Monetary
$6.30
Total Expenditures
$529.53

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