Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2011
Mary Ellen Ruddick
33 Emily Lane
Fort Myers Beach, fl 33931
Individual
Check
$30.00
2
7/29/2011
Charlie Whitehead
20 Emily Lane
Fort Myers Beach, fl 33931
Individual
Loan
$100.00
3
8/18/2011
Sallie Seabury
18086 San Carlos Blvd. Apt. 827
Fort Myers Beach, fl 33931
Individual
Check
$100.00
4
8/30/2011
Stephanie Keyes
8433 Brittania Dr.
Fort Myers, fl 33912
Individual
Check
$100.00
5
9/7/2011
Lucille Spuhler
7150 Estero Blvd. Apt. 607
Fort Myers Beach, fl 33931
Individual
Check
$100.00
6
9/27/2011
Cassiopeia Enterprises Inc.
13395 Metro Parkway
Fort Myers, fl 33966
Business
auto shop
Check
$500.00
7
9/28/2011
Michael Morris
8892 Greenwich Hills Way
Fort Myers, fl 33908
Individual
engineer/business owne
Check
$500.00
8
9/29/2011
David Depew
1724 Whittling Court
Fort Myers, fl 33901
Individual
planner/business owner
Check
$250.00
9
9/29/2011
Jack Tanner
1314 Parkview Court
Fort Myers, fl 33903
Individual
Check
$50.00
10
9/30/2011
Semmer Electric Inc.
1130 Main Street
Fort Myers Beach, fl 33931
Business
Check
$100.00
Total Contributions
$1,830.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/30/2011
Paradise Printing
P.O. Box 100548
Cape Coral, fl 33910
Business
card printing
$63.55
Total In-Kind Contributions
$63.55

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/6/2011
Republican Women 's Club
lunch
Monetary
$16.50
2
9/13/2011
Real Estate Investment Society
lunch




Monetary
$35.00
3
9/30/2011
Action Point Florida
card logo
design



Monetary
$106.00
Total Expenditures
$157.50

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