Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/28/2012
Buddy Emswiler
17800 Parkinzon Road
Alva, Fl 33920
Individual
Self
Cash
$50.00
2
8/28/2012
Betsy Emswiler
17800 Parkinson Road
Alva, Fl 33920
Individual
Cash
$50.00
3
8/24/2012
Sam Agel
4710 long Lake Dr
Fort Myers, Fl 33905
Individual
Farm Sales
Check
$500.00
4
8/22/2012
Matt Miller
3509 Lee Blvd
Lehigh Acres, Fl 33971
Individual
Self
Loan
$500.00
5
8/24/2012
Tony Cannamela
4520 Orange River Road
Frort Myers, Fl 33905
Individual
Farm Sales
Check
$500.00
6
8/24/2012
Promax Compliance
PO Box 50695
Fort Myers, Fl 33994
Individual
Farming
Check
$500.00
7
8/24/2012
Buckinham Farms
POB 50695
Fort Myers, Fl 33994
Individual
FarmingSales
Check
$500.00
8
9/5/2012
Matt Miller
3509 Lee Blvd
Fort Myers, Fl 33971
Individual
Self
Loan
$2,500.00
9
9/10/2012
Matt Miller
3509 Lee Blvd
Lehigh Acres, Fl 33971
Individual
Self
Loan
$1,000.00
10
9/11/2012
Dawn Miller
4204 E. 23rd Street
Alva, Fl 33920
Individual
Corp.Management
Check
$500.00
11
9/14/2012
Joyce Terman
9501 winsor Club Circle
Fort Myers, Fl 33905
Individual
Retired
Cash
$25.00
12
9/14/2012
Sam Terman
9501 Windsor Club Circle
Fort Myers, Fl 33905
Individual
Retired
Cash
$25.00
Total Contributions
$6,650.00

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
8/10/2012
Go Mobile
14026 Palm Beach Blvd
Fort Myers, Fl 33905
Advertising
Monetary
$212.00
2
8/13/2012
Art Type
3530 Work Drive
Fort Myers, Fl 33916
advertisng




Monetary
$397.50
3
8/16/2012
Matt Miller
3509 Lee Blvd.
Lehigh Acres, Fl 33971
Office Supplies
Petty Cash Withdrawn
$120.00
4
8/20/2012
Pilot
6050 Plaza Drive
Lehigh Acres, Fl 33971
fuel




Monetary
$63.00
5
8/21/2012
Skooch Ent.
3509 Lee Blvd
Lehigh Acres, Fl 33971
Office Space
Monetary
$500.00
6
8/24/2012
7 Eleven 26053
3509 Lee Blvd
Lehigh Acres, Fl 33971
fuel




Monetary
$50.00
7
8/24/2012
7 Eleven # 26053
3509 Lee Blvd
Lehigh Acres, Fl 33971
fuel




Monetary
$50.00
8
8/22/2012
Skooch Ent.
3509 Lee Blvd
Fort Myers, Fl 33971
Office Space tax
Monetary
$30.00
9
8/27/2012
Elevation Burger
9902 Gul Coast Mains Street
Fort Myers, Fl 33913
Lunch Meeting
Monetary
$11.83
10
8/27/2012
7 Eleven #26053
26053 Joel Blvd
Lehigh Acres, Fl 33972
fuel




Monetary
$10.00
11
8/28/2012
7 Eleven
11891 Palm Beach Blvd
Fort Myers, Fl 33905
Fuel
Monetary
$60.00
12
8/28/2012
Wal Mart #5034
Lehigh Acres, Fl 33971
office
supplies



Monetary
$58.70
13
8/30/2012
Marias Resturant
1129 Homested Road
Lehigh Acres, Fl 33936
Lunch Meeting
Monetary
$19.17
14
8/30/2012
Lehigh Chamber of Commerce
25 Homestead Road N
Lehigh Acres, Fl 33936
Lunch Meeting
Monetary
$12.00
15
8/31/2012
Graphics by Brad
10681Deer Run Farms Road
Fort Myers, Fl 33966
Advertising
Monetary
$413.40
16
8/31/2012
Sunoco
5450 palm Beach Blvd
Fort Myers, Fl 33905
Fuel
Monetary
$61.05
17
9/7/2012
Sunnoco
5450 palm Beach
Fort Myers, Fl 33905
Fuel
Monetary
$60.00
18
9/10/2012
Capital Promotions
Capital Promotions
Glennside, Pa 19038
Advertising
Monetary
$4,335.00
19
9/11/2012
Super T Shirts
4168 Cleveland Avenue
Fort Myers, Fl 33901
Advertising
Monetary
$524.70
20
9/11/2012
Microtel
1320 Business Way
Lehigh Acres, Fl 33936
Advertising Accommodations
Monetary
$70.10
21
9/11/2012
Sunoco
2241 Park 82 Drive
Fort Myers, Fl 33905
Fuel
Monetary
$65.00
22
9/11/2012
Perkins
Lehigh Acres, Fl 33971
Breakfast Meeting
Monetary
$33.37
23
9/13/2012
SRMCO
811 E. 16th Avenue
New Smyrna Beach, Fl 32169
Advertising
Monetary
$750.00
24
9/13/2012
Wal Mart #2237
2523 Lee Blvd
Lehigh Acres, Fl 33971
Office Supplies
Monetary
$122.23
Total Expenditures
$8,029.05

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