Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2012
Aluminum Foundry Company
10601 Nassau St N.E.
Blaine, MN 55449
Business
BusinessOwner
Check
$50.00
2
7/30/2012
Betty J Busselberg
8911 Darmoor Way
Fort Myers, FL 33908
Individual
Check
$50.00
3
7/23/2012
John J Maccready
555 Cooper Street
Jackson, MI 49201
Individual
Check
$75.00
4
7/26/2012
Howard A Edels
16201 Coventry Crest
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
5
7/27/2012
Allen F Steinbeck
16202 Crown Arbor Way
Fort Myers, FL 33908
Individual
Check
$50.00
6
7/27/2012
Joseph F Bidro
8787 New Castle Dr
Fort Myers, FL 33908
Individual
Retired
Check
$25.00
7
7/27/2012
Anne L Stephens
16272 Cutters Court
Fort Myers, FL 33908
Individual
Check
$50.00
8
7/27/2012
Carmen C Massimiano
274 Appleton Ave
Pittsfield, Ma 01201
Individual
retiredsheriff
Check
$100.00
9
7/27/2012
James J Vallone
8516 Southwind Bay Cir
Fort Myers, FL 33908
Individual
Security
Check
$100.00
10
7/27/2012
Kathleen Korndoerfer
8846 New Castle Drive
Fort Myers, FL 33908
Individual
owner ofmachineshop
Check
$100.00
11
7/27/2012
David T Comalli
7 Westview Road
Pittsfield, Ma 01201
Individual
ElectricalContractor
Check
$100.00
12
7/27/2012
Kenya C Smith
28 Chestnut St
Dalton, Ma 01226
Individual
FinancialAdvisor
Check
$25.00
13
7/27/2012
Michael B Smith
16191 Crown Arbor Way
Fort Myers, FL 33908
Individual
retired
Check
$250.00
14
8/8/2012
Lincoln D Barton, Sr.
3217 Ne 15th Place
Cape Coral, FL 33909
Individual
Check
$25.00
15
8/8/2012
Joseph A McLaughlin, III
16113 Mounty Abbey Way
Unit 202
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
Total Contributions
$1,200.00

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
7/25/2012
Tourchlight Productions
7500 College Pkwy
Fort Myers, FL 33907
consulting
deposit



Monetary
$300.00
2
7/25/2012
Imprint.com
4850 Wright Rd
Suite 100
Stafford, TX 77477
campaign
buttons



Monetary
$118.80
Total Expenditures
$418.80

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