Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2012
SANDRA MCCLINTON
5028 PELICAN BLVD
CAPE CORAL, FL 33914
Individual
Check
$100.00
2
9/19/2012
JOAN PATTERSON
18409 ORANGECREST CT
LEHIGH ACRES, FL 33936
Individual
Check
$25.00
3
9/19/2012
ARTHUR WELLS
2002 MCCREGOR BLVD
FORT MYERS, FL 33908
Individual
Check
$25.00
4
9/17/2012
LEWIS ROBINSON
17501 VILLAGE INLE CT
FORT MYERS, FL 33908
Individual
CANDIDATE LOAN
Loan
$500.00
5
9/18/2012
DEMOCRATIC PARTY OF LEE COUNTY
10051 MCGREGOR BLVD #201
FORT MYERS, FL 33919
Political Party
EXECUTIVEPOLITICALPART
Check
$250.00
6
9/22/2012
SHARON DAVIES
2623 S W 21ST PL
CAPE CORAL, FL 33914
Individual
Check
$40.00
7
9/22/2012
DEMOCRATIC CLUB OF CAPE CORAL
814 S E 46TH LN
CAPE CORAL, FL 33904
Other
Check
$25.00
Total Contributions
$965.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/19/2012
LEWIS ROBINSON
17501 VILLAGE INLET CT
FORT MYERS, FL 33908
Individual
INK REFILL
$12.70
2
9/23/2012
LEWIS ROBINSON
17501 VILLAGE INLET CT
FORT MYERS, FL 33908
Individual
FOOD AND BEVERAGE
$33.80
3
9/26/2012
LEWIS ROBINSON
17501 VILLAGE INLET CT
FORT MYERS, FL 33908
Individual
INK REFILL
$6.35
4
9/27/2012
LEWIS ROBINSON
17501 VILLAGE INLET CT
FORT MYERS, FL 33908
Individual
CAMPAIGN PROPS
$6.84
Total In-Kind Contributions
$59.69

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/16/2012
MCCORMICK SIGNS/PRINTING
1110 N E PINE ISLAND RD #6
CAPE CORAL, FL 33909
SIGNS




Monetary
$1,706.60
2
9/21/2012
LEEWAY
1366 COLONIAL BLVD
FORT MYERS, FL 33907
BRIDGE TOLL FARE MIDPOINT
Petty Cash Spent*
$2.00
3
9/26/2012
LEEWAY
1366 COLONIAL BLVD
FORT MYERS, FL 33907
BRIDGE TOLL FARE MIDPOINT
Petty Cash Spent*
$2.00
4
9/26/2012
LEEWAY
1366 COLONIAL BLVD
FORT MYERS, FL 33907
BRIDGE TOLL FARE SANIBEL CAUSWAY
Petty Cash Spent*
$6.00
5
9/27/2012
LEEWAY
1366 COLONIAL BLVD
FORT MYERS, FL 33907
BRIDGE TOLL FARE SANIBEL CAUSWAY
Petty Cash Spent*
$6.00
6
9/27/2012
TRACFONE
9700 NW 112th Avenue
Miami, FL 33178
CELL PHONE PURCHASE/SET-UP
Monetary
$15.54
Total Expenditures
$1,722.14

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