Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2012
Vicki Santini
1838 SW 8th Ct
Cape Coral, FL 33991
Individual
Check
$50.00
2
7/27/2012
Milton Larrea
5812 Tallowood Cir
Ft Myers, FL 33919
Individual
Consultant
Check
$250.00
3
7/30/2012
Gastroenterology Assoc of SWFL
4790 Barkley Cir
Ft Myers, FL 33907
Business
MD
Check
$250.00
4
7/30/2012
Infusion Systems of SWFL
7050 Winkler Rd #115
Ft Myers, FL 33919
Business
Pharmacy
Check
$250.00
5
7/30/2012
Kathy McMichael
4121 Lorene Dr #302
Estero, FL 33928
Individual
Check
$25.00
6
8/1/2012
David C Brown III
2665 Oak Ridge Ct
Ft Myers, FL 33901
Individual
Check
$100.00
7
8/2/2012
Anne Lord Tomas DO, PA
12640 World Plaza Ln #71
Ft Myers, FL 33907
Business
MD
Check
$500.00
8
8/2/2012
Donald Meister
330 SE 4th St
Deerfield Beach, FL 33441
Individual
Check
$10.00
9
8/8/2012
Mike Spainhower
17931 Leetana Rd
N. Ft Myers, FL 33917
Individual
Check
$100.00
Total Contributions
$1,535.00

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
7/24/2012
Sweetbay
1016 Cape Coral Pkwy E
Cape Coral, FL 33904
snacks 4 cc civic
Monetary
$18.34
2
7/27/2012
University Grill
7790 Cypress Lake Dr
Ft Myers, FL 33907
meet&greet
Monetary
$75.00
3
8/2/2012
PIRYX
144 2nd St
San Francisco, CA 94105
fee
Monetary
$0.45
4
8/3/2012
Worthington Country Club
13550 Worthington Way
Bonita Springs, FL 34135
meet&greet
Monetary
$300.00
5
8/3/2012
Lawhons
9491 Bayshore
N. Ft Myers, FL 33914
gas
Monetary
$79.80
6
8/6/2012
Florida Mail & Print
6401 Metro Plantation Rd
Ft Myers, FL 33966
mailing
Monetary
$386.50
7
8/6/2012
Lawhons
9491 Bayshore
N. Ft Myers, FL 33917
gas
Monetary
$104.82
8
8/7/2012
Lawhons
9491 Bayshore
N. Ft Myers, FL 33917
gas
Monetary
$56.64
9
8/8/2012
PIRYX
144 2nd St
San Francisco, CA 94105
fee
Monetary
$4.50
Total Expenditures
$1,026.05

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