Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/21/2012
MITCHELL CORDOVA
18920 BAY WOODS LAKE DRIVE
FORT MYERS, FL 33908
Individual
Check
$50.00
2
9/24/2012
AMANDA CROSS
1349 BAY DRIVE
SANIBEL, FL 33957
Individual
SOFTWAREDEVELOPER
Check
$500.00
3
9/24/2012
JON BURDZY
***Protected Voter***
Individual
Check
$100.00
Total Contributions
$650.00

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
9/19/2012
Simplify PR
13451-31 McGregor Blvd.
Fort Myers, FL 33919
Consulting& PR materials
Monetary
$4,802.00
2
9/24/2012
PAYPAL
PROCESSING FEES
Monetary
$18.00
Total Expenditures
$4,820.00

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