Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2012
JIM RUBENSTEIN
13301 PONDEROSA WAY
FORT MYERS, FL 33907
Individual
DOCTOR
Check
$500.00
2
8/13/2012
BETTY RUBENSTEIN
13301 PONDEROSA WAY
FORT MYERS, FL 33907
Individual
HOMEMAKER
Check
$500.00
3
8/13/2012
DANIEL DOSORETZ
13221 PONDEROSA WAY
FORT MYERS, FL 33907
Individual
DOCTOR
Check
$500.00
4
8/13/2012
CELIA DOSORETZ
13221 PONDEROSA WAY
FORT MYERS, FL 33907
Individual
HOMEMAKER
Check
$500.00
5
8/16/2012
Richard Akin
1220 Westfield Drive
Fort Myers, FL 33919
Individual
Check
$100.00
6
8/21/2012
Donald Brown
16351 Kelly Woods Drive Apt. 170
Fort Myers, FL 33908
Individual
Doctor
Check
$250.00
7
8/23/2012
lori ann wilson
12671 whitehall drive
fort myers, FL 33907
Individual
Check
$100.00
8
8/23/2012
bruce strayhorn
2125 first st.
fort myers, FL 33901
Individual
Attorney
Check
$500.00
9
9/5/2012
Robert Schlager
80 Cape View Drive
Fort Myers, FL 33919-6005
Individual
FinancialPlanner
Check
$500.00
10
9/5/2012
Mayer D Judith
2605 Wulfert Road
Fort Myers, FL 33957
Individual
Check
$100.00
11
9/11/2012
KRIVENKO A CHARLES
1550 WALTON LANE
SANIBEL, FL 33957-4223
Individual
Check
$100.00
12
9/11/2012
SANFORD S MARATECK
10100 CYPRESS COVE DR. #457
FORT MYERS, FL 33908
Individual
Check
$25.00
13
9/12/2012
Theriac Ent of Jacksonville
5292 Summerlin Commons Way
Suite 1103
Fort Myers, FL 33907
Business
Business
Check
$500.00
14
9/12/2012
Northern Westchester Imaging I
5292 Summerlin Commons Way
Fort Myers, FL 33907
Business
Business
Check
$500.00
Total Contributions
$4,675.00

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
9/5/2012
Palm Printing
2306 Dr. Martin Luther King Blvd.
Fort Myers, FL 33901
Business cards
Monetary
$51.94
Total Expenditures
$51.94

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