Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2011
Michael R Kirkland
36870 Whispering Pines Road
North Fort Myers, FL 33917
Individual
BusinessOwner
Check
$500.00
2
7/5/2011
Amber D Kirkland
36870 Whispering Pines Road
North Fort Myers, FL 33917
Individual
Homemaker
Check
$500.00
3
7/11/2011
Darrell W Campbell
920 St. Andrews Blvd
Lady Lake, FL 32159
Individual
Retired
Check
$100.00
4
7/12/2011
Jennifer Kopp
3345 Cypress Legends Cicle
Ft Myers, FL 33905
Individual
Student
Check
$300.00
5
7/25/2011
Edgar R Micallef
1794 North Warner Terrace
Hernando, FL 34442
Individual
Retired
Check
$100.00
6
8/23/2011
David B Hogsed
14571 Legends Blvd. North Apt 206
Fort Myers, Fl 33912
Individual
Physician
Check
$250.00
Total Contributions
$1,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2011
Timothy P Fisher
PO Box 150222
Cape Coral, FL 33990
Individual
Candidate
Shirts
$26.49
2
7/3/2011
Timothy P Fisher
PO Box 150222
Cape Coral, FL 33990
Individual
Candidate
Shirts
$79.47
3
7/3/2011
Timothy P Fisher
PO Box 150222
Cape Coral, FL 33990
Individual
Candidate
office supplies
$5.55
4
7/3/2011
Timothy P Fisher
PO Box 150222
Cape Coral, FL 33990
Individual
Candidate
Copy supplies,banner
$148.39
5
7/3/2011
Timothy P Fisher
PO Box 150222
Cape Coral, FL 33990
Individual
Candidate
business cards
$84.79
6
7/15/2011
Andrew Queipo
900 Atherton Avenue
Lehigh Acres, FL 33971
Individual
car magnets
$76.69
Total In-Kind Contributions
$421.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/26/2011
MangoMania/ Pine Island COC
PO Box 325
Matlacha, FL 33993
Booth at MangoMania
Monetary
$200.00
2
7/30/2011
FedEx
11751 S. Cleveland Ave
Ft Myers , FL 33907
Flyers
Refund
$283.02
3
8/1/2011
Supervisor of Elections
PO Box 2545
Ft Myers, Fl 33902
Validation of Petitions submitted
Monetary
$100.00
4
8/30/2011
Whitestar Strategies
5865 Branch Valley Way
Cumming , Ga 30040
Consulting
Monetary
$250.00
Total Expenditures
$833.02

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