Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2012
ANDREW B COHEN
8232 HENDRIE
HUNTINGTON WOODS, MI 48070
Individual
RECYCLINGBUSINESS
Check
$150.00
2
10/2/2012
CHARLOTTE ANN WILKE
P.O. BOX 61134
FORT MYERS, FL 33906-1134
Individual
Check
$50.00
3
10/3/2012
JACOB GOLDBERGER
1220 KASAMADA DRIVE
FORT MYERS, FL 33919-1623
Individual
physician
Check
$250.00
4
10/5/2012
WILLIAM LIU
9009 LAGOON COURT
FORT MYERS, FL 33908
Individual
Check
$100.00
5
10/3/2012
CYRUS ANDERSON
17920 GREY HERON COURT
FORT MYERS BEACH, FL 33931
Individual
RADIOLOGIST
Check
$500.00
6
10/3/2012
VALERIE DYKE
2071 SE 28TH STREET
CAPE CORAL, FL 33904
Individual
Check
$100.00
7
10/3/2012
LOWELL HART
13733 PINE VILLA LANE
FORT MYERS, FL 33912
Individual
PHYSICIAN
Check
$500.00
8
10/3/2012
LINDA IDELSON
13792 PINE VILLA LANE
FORT MYERS, FL 33912
Individual
HOMEMAKER
Check
$254.00
9
10/3/2012
MICHAEL KATIN
2770 COLONIAL BLVD.
FORT MYERS, FL 33907
Individual
PHYSICIAN
Check
$250.00
10
10/3/2012
MILTON LARREA
5812 TALLOWOOD CIRCLE
FORT MYERS, FL 33919
Individual
DIRECTOROFPHARMACYSERV
Check
$150.00
11
10/3/2012
MUNI REYNOLDSON
13281 PONDEROSA WAY
FORT MYERS, FL 33907
Individual
Check
$100.00
12
10/3/2012
RADIOLOGY REGIONAL CENTER
3660 BROADWAY AVENUE
FORT MYERS, FL 33901
Individual
RADIOLOGYCENTER
Check
$500.00
13
10/3/2012
ROBERT BLOMQUIST
16060 KELLY COVE DRIVE
FORT MYERS, FL 33908
Individual
PHYSICIAN
Check
$200.00
Total Contributions
$3,104.00

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
12/31/2002
PAYPAL
PROCESSING FEE
Monetary
$3.20
2
10/5/2012
PAYPAL
PROCESSING FEE
Monetary
$3.20
3
10/12/2012
BREEZE NEWSPAPERS
2510 DEL PRADO BLVD.
CAPE CORAL, FL 33904
ADVERTISING
Monetary
$1,728.00
Total Expenditures
$1,734.40

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