Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2012
Jack Tanner
1314 Parkview Ct
Fort Myers, Fl 33903
Individual
Check
$50.00
2
8/28/2012
Pete Brandt
2530 SW 52nd Lane
Cape Coral, FL 33904
Individual
Retired
Check
$100.00
3
9/9/2012
Robert Chilmonik
5591 Sunrise Dr.
Cape CForal, Fl 33919
Individual
Loan
$85.00
4
9/9/2012
David Jaye
25810 Hickory Blvd
Bontia Springs, FL 34134
Individual
Check
$35.00
5
9/9/2012
Kristen Brown
6987 Highland Park Cir
Fort Myers, FL 33966
Individual
Home maker
Check
$300.00
6
8/27/2012
Joel Wolfson
1243 Cleburne Dr.
Fort Myers, FL 33919
Individual
Check
$25.15
7
9/5/2012
James Spieth
2205 Kismet Parkway East
Cape Coral, FL 33909
Individual
Check
$25.00
8
9/6/2012
Allen Hill
3603 SW 8th Court
Cape Coral, FL 33914
Individual
Check
$10.00
9
9/12/2012
Lynn Cisky
9549 Mariners Cove Lane
Fory Myers, FL 33919
Individual
Check
$50.00
10
9/12/2012
Tyler Patak
2131 West Lakeview Blvd
N. Fort Myers, Fl 33919
Individual
Check
$50.00
11
9/13/2012
James Dozier
1397 Wales Dr.
Fort Myers, FL 33901
Individual
RetiredGeneral
Check
$200.00
Total Contributions
$930.15

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/31/2012
Brenda Skupny
1226 SW 51st St
Cape coral, FL 33914
Individual
lumber
lumber




$75.00
Total In-Kind Contributions
$75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/15/2012
USPO
1350 Monroe Street
Fort Myers, Fl 33901
P.O. Box
Monetary
$29.00
2
9/1/2012
Columbus Day
3810 SW 5th Place
Cape Coral, FL 33914
Entry Fee




Monetary
$10.00
3
9/5/2012
USPO
Cape Coral, FL 33904
Postage
Monetary
$90.00
4
9/5/2012
Staples
1631 Del Prado
Cape Coral, FL 33904
Mailing supplies
Monetary
$16.41
5
8/29/2012
Staples
1631 Del Prado Blvd
Cape Coral, FL 33904
mailing supplies
Monetary
$49.01
6
9/8/2012
Lee County NAACP
2990 Edison Ave
Fort Myers, Fl 33919
freedom
dinner



Monetary
$100.00
Total Expenditures
$294.42

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