Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2012
Mike Vallandingham
210 Lavaca St #2201
Austinq, TX 78701-3935
Individual
Attorney
Check
$500.00
2
7/9/2012
Linebarger Goggan Blair & Samp
P O Box 17428
Austin, TX 78760
Individual
Attorneys
Check
$500.00
3
7/9/2012
Business People United for Pol
7741 Woodland Run Ct
Ft Myers, FL 33912-5689
Committee
PoliticalActionCommitt
Check
$500.00
4
7/12/2012
Matt Miller
P O Box 818
Alva, FL 33920
Individual
Cash
$50.00
5
7/12/2012
Erleen Sanders
1300 Shadow Lane
Ft Myers, FL 33901-7735
Individual
Check
$100.00
6
7/13/2012
Lehigh Shopping Center Land Tr
25 Homestead Road N #11
Lehigh Acres, FL 33936
Individual
ShoppingCenterOwner
Check
$300.00
7
7/16/2012
David M Owen
14658 Aeries Way Drive
Ft Myers, FL 33912
Individual
Check
$100.00
8
7/16/2012
Wayne Kirkwood
1503 SW 58th Lane
Cape Coral, FL 33914
Individual
Electrical Contractor
Check
$200.00
9
7/19/2012
Gary Tasman
6627 Daniel Court
Ft Myers, FL 33908-2006
Individual
Check
$100.00
10
7/19/2012
Erini Bonou Price
7251 Hendry Creek Dr
Ft Myers, FL 33908-4213
Individual
Check
$50.00
11
7/20/2012
Jeanne P Goodwin
4240 Steamboat Bnd #305
Ft Myers, FL 33919-4508
Individual
Check
$20.00
12
7/20/2012
Mark Andrews
3869 West Gulf Drive
Sanibel, FL 33957
Individual
Check
$100.00
Total Contributions
$2,520.00

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
7/9/2012
Florida Mail & Print Solutions
Postal deposit for absentee voters
Monetary
$5,000.00
2
7/9/2012
Sharon Harrington Super of Ele
Labels
Monetary
$50.00
3
7/11/2012
U S Post Office
Postage
Monetary
$990.00
4
7/12/2012
Black Business Solutions LLC
Tee shirts and cards
Monetary
$615.46
5
7/18/2012
Florida Mail & Print Solutions
Postage
Monetary
$1,019.64
6
7/19/2012
U S Post Office
Postage
Monetary
$990.00
7
7/16/2012
PayPal
Fees
Monetary
$6.10
8
7/20/2012
PayPal
Fees
Monetary
$3.20
Total Expenditures
$8,674.40

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