Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2012
curtis pickett
19 emily lane
fort myers beach, fl 33931
Individual
Check
$75.00
2
10/13/2012
randall forrester
12601 grandezza circle
estero, fl 33928
Individual
Check
$50.00
3
10/13/2012
joe grant
320 crescent street
fort myers beach, fl 33931
Individual
Check
$50.00
4
10/13/2012
gail violette
po 2436
fort myers beach, fl 33932
Individual
Check
$50.00
5
10/13/2012
gabriella dankert
9 fairview
fort myers beach, fl 33931
Individual
Check
$100.00
6
10/17/2012
barbara cooley
4241 old banyan way
sanibel, fl 33957
Individual
Check
$100.00
7
10/18/2012
martha simons
9052 somerset lane
bonita springs, fl 34135
Individual
Check
$100.00
8
10/17/2012
karie partington
22620 westbridge ct
estero, fl 33928
Individual
Check
$75.00
9
10/18/2012
david mckee
22210 fairmount lane
estero, fl 33928
Individual
Check
$50.00
10
10/17/2012
s.t. soule trust
5708 junonia ct
fort myers, fl 33908
Individual
Check
$25.00
Total Contributions
$675.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/15/2012
fedex kinkos
14330 south tamiami trail
fort myers, fl 33912
copies
Monetary
$31.80
2
10/15/2012
wells fargo
2815 estero blvd
fort myers beach, fl 33931
bank fee
Monetary
$3.00
3
10/16/2012
reynel smith
fort myers, fl
pastors lunch
Monetary
$100.00
4
10/22/2012
sun harvest citrus
14810 metro parkway
fort myers, fl 33912
stamps
Monetary
$18.00
5
10/23/2012
walmart
14821 six mile cypress pkwy
fort myers, fl 33912
party supplies
Monetary
$19.09
6
10/29/2012
shell
17170 san carlos blvd
fort myers beach, fl 33931
fuel
Monetary
$30.04
7
10/29/2012
artype
3530 work drive
fort myers, fl 33916
signs




Monetary
$1,563.50
8
10/31/2012
shell
17170 san carlos blvd
fort myers, fl 33931
fuel
Monetary
$65.02
9
11/1/2012
wells fargo
2815 estero blvd
fort myers beach, fl 33931
fee
Monetary
$35.00
Total Expenditures
$1,865.45

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