Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2012
James M Trusk
8921 Dartmoor Way
Fort Myers, FL 33908
Individual
Retired
Check
$50.00
2
8/14/2012
Nicholas R Disantis
P.O. Box 2084
Hinsdale, Ma 01235
Individual
Retired
Check
$100.00
3
8/14/2012
Debra H Gillette
8892 Crown Colony Blvd
Fort Myers, FL 33908
Individual
RegionalManager/Audiologis
Check
$50.00
4
8/14/2012
Gerald S Doyle
979 West Street
Pittsfield, Ma 01201
Individual
consultant
Check
$100.00
5
8/24/2012
Joseph E Hassey
71 Country Way
South Dartmouth, Ma 02748
Individual
Retired
Check
$100.00
6
9/14/2012
Select Real Estate by
9250 Corkscrew Rd #8
Estero, FL 33928
Business
Realtor
Check
$100.00
7
9/11/2012
James J Vallone
8516 Soutwind Bay Cir
Fort Myers, FL 33908
Individual
Security
Check
$100.00
8
9/2/2012
Michael B Smith
16191 Crown Arbor Way
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
9
9/8/2012
Scott D McWilliams
275 Devon Road
Lee, Ma 01238
Individual
Sales
Check
$100.00
10
8/26/2012
Rita Jean Quackenbush
5690 Harborage Drive
Fort Myers, FL 33908
Individual
realtor
Check
$100.00
11
8/26/2012
Gersdorf & Gersdorf, Inc
6361 Presidential Court
Suite 103
Fort Myers, FL 33919
Business
Architect
Check
$100.00
12
9/7/2012
Christopher Shawn Mason
4650 Chatterton Way
Unit 3
Riverview, FL 33578
Individual
sales
Check
$100.00
13
9/7/2012
Mike Scott
90 Cardinal Drive
Fort Myers, FL 33917
Political Party
Sheriff
Check
$400.00
14
9/4/2012
Garden Street Iron & Metal Inc
3350 Metro Parkway
Fort Myers, FL 33916
Business
Contractor
Check
$100.00
15
9/11/2012
Linda Bonito
16 Allendale Road
Pittsfield, Ma 01201
Individual
retired
Check
$100.00
16
9/13/2012
Donna Smith
16191 Crown Arbor Way
Fort Myers, FL 33908
Individual
retired
Check
$100.00
17
9/2/2012
Catherine M Berry
16630 Crownsbury Way
Unit 102
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
18
9/3/2012
Susan A Peterson
16699 Crownsbury Way
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
19
9/12/2012
Frances M Crone
6736 Willow Lake Cir
Fort Myers, FL 33966
Individual
Check
$50.00
20
9/12/2012
Jan-Erik Hustrulid
23715 Old Port Rd
Apt 203
Bonita Springs, FL 34135
Individual
Engineer
Check
$100.00
21
9/12/2012
Marjorie Tyrer
8853 New Castle Drive
Fort Myers, FL 33908
Individual
Consultant
Check
$300.00
22
9/11/2012
Linda Bonito
16 Allendale Road
Pittsfield, Ma 01201
Individual
retired
Check
$100.00
23
9/4/2012
Mel Sadowy
33 Plinn Street
Pittsfield, Ma 01201
Business
Lawn Care
Check
$100.00
24
9/7/2012
Joseph F Bidro
8787 New Castle Dr
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
25
8/31/2012
William Murphy
8850 New Castle Drive
Fort Myers, FL 33908
Individual
Check
$50.00
26
8/23/2012
Brenda Lammers
12 Pelican Court
Lake Saint Louis, MO 63367
Individual
Consultant
Check
$100.00
27
9/4/2012
Garden Street Iron & Metal Inc
3350 Metro Parkway
Fort Myers, FL 33916
Business
Contractor
Check
$100.00
28
9/10/2012
Doris J Cortese
1314 SW 35th Street
Cape Coral, FL 33914
Individual
Check
$25.00
29
9/12/2012
Thomas F Schmidt
13430 Red Maple Circle
N. Fort Myers, FL 33903
Individual
LawEnforcement
Check
$100.00
30
9/12/2012
Morgan J Bowden
9230 Crystal View Ct
Fort Myers, FL 33967
Individual
Check
$50.00
31
9/12/2012
Coastal Diggers & Demo Inc
PO Box 511311
Punta Gorda, FL 33951
Business
Contractor
Check
$200.00
32
8/26/2012
Marjorie Tyrer
8853 New Castle Drive
Fort Myers, FL 33908
Individual
Consultant
Check
$100.00
33
8/26/2012
Rita Jean Quackenbush
10005 Sky View Way #2108
Fort Myers, FL 33913
Business
realtor
Check
$100.00
34
9/13/2012
Root Constructors, LLC
8900 Gladiolus Dr
Suite 202
Fort Myers, FL 33908
Business
GeneralContractor
Check
$500.00
Total Contributions
$4,075.00

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
8/17/2012
Torchlight Productions
7500 College Parkway
Fort Myers, FL 33907
campaign t shirts
Monetary
$351.36
2
8/15/2012
Office Depot
7091 College Parkway
Fort Myers, FL 33907
envelopes/pens/thank you cards
Monetary
$43.96
3
8/24/2012
Artype
3530 Work Drive
Fort Myers, FL 33916
Yard Signs & Wire Stands
Monetary
$1,098.69
4
8/21/2012
FMWRC
5260 S. Landing Drive
#407
For Myers, Fl 33919
Candidate & Treasurer attended committe luncheon
Monetary
$32.00
5
8/26/2012
Sweetbay
8650 Gladiolus Drive
Fort Myers, FL 33908
Balloons for meet & greet
Monetary
$10.05
6
8/26/2012
The Home Depot
14655 S. Tamiami Tr
Fort Myers, FL 33912
Grommet kit for campaign banner
Monetary
$16.88
7
8/27/2012
Minerva 's Grill
15880 Summerlin Road
Fort Myers, FL 33908
food for volunteers @ fundraiser
Monetary
$44.00
8
8/29/2012
Square 1 Burgers
5031 S. Cleveland Ave
Fort Myers , FL 33907
meeting regarding signs
Monetary
$53.00
9
8/29/2012
Staples
7191 Cypress Lake Dr
Fort Myers , FL 33908
Paper/thank you cards/ink
Monetary
$37.09
10
8/20/2012
Bob 's Top End
1000 Metro Parkway
Fort Myers, FL 33966
Shirts
Monetary
$90.00
11
8/29/2012
Bob 's Top End
1000 Metro Parkway
Fort Myers, FL 33966
Shirts
Monetary
$90.20
12
9/10/2012
The Home Depot
14655 S. Tamiami Tr
Fort Myers, FL 33908
Supplies for signs
Monetary
$79.07
13
9/12/2012
Minerva 's Grill
15880 Summerlin Road
Fort Myers, FL 33908
food for volunteers at meeting
Monetary
$26.00
14
9/13/2012
The Home Depot
11941 Bonita Beach Road
Bonita Springs, FL 34135
Material for signs
Monetary
$14.28
15
9/13/2012
Leapin Lizards Grill
1719 Cape Coral Parkway
Cape Coral, FL 33904
food provided for meeting
Monetary
$55.00
16
9/13/2012
Chil 's
8901 College Parkway
Fort Myers, Fl 33908
Food for volunteers
Monetary
$23.00
17
8/23/2012
Pace Center for Girls
3760 Schoolhouse Road West
Fort Myers, FL 33916
Tickets
Monetary
$51.00
18
9/6/2012
Florida Patriot Consuting
2694 Blue Cypress Lake Court
Cape Coral, F 33909
Consulting
Monetary
$840.00
19
9/12/2012
Young Republics Group
PO Bo 61465
Fort Myers, FL 33906
Membership
Monetary
$50.00
20
9/12/2012
Ricky Nelson
2406 Caslotti Way
Cape Coral, FL 33909
Installation of signs
Monetary
$150.00
Total Expenditures
$3,155.58

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