Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/23/2012
SONDAR & THOMAS GIBBONS
28052 EAGLE RAY CT.
BONITA SPRINGS, FL 34135
Individual
RETIRED
Check
$50.00
2
9/23/2012
MARGARET JACOBSON
14850 DONATELLO CT.
BONITA SPRINGS, FL 34135
Individual
Check
$50.00
3
9/23/2012
LEON BRYLA
15274 SEA STAR LN
BONITA SPRINGS, FL 34135
Individual
Cash
$20.00
4
9/23/2012
STRAFFORD MORSS
15255 SEA STAR WY
BONITA SPRINGS, FL 34135
Individual
Cash
$20.00
5
9/23/2012
JEAN PROKOPOW
24390 SAND PIPER ISL WAY
#104
BONITA SPRINGS, FL 34134
Individual
Cash
$10.00
6
9/27/2012
william mink
12668 hunters ridge dr
BONITA SPRINGS, FL 34135
Individual
Check
$10.00
7
9/27/2012
MAX/ARLEEN WEST/LENTO
12971 SILVERTHORN CT
BONITA SPRINGS, FL 34135
Individual
Check
$25.00
8
9/27/2012
MR & MRS DOUGLAS ALDREDGE
P O BOX 462
AVIBDAKE ESTATES, GA 30002
Individual
Check
$25.00
9
9/25/2012
CHRISTINE REESE
28832 MARSH ELDER CT
BONITA SPRINGS, FL 34135
Individual
Check
$25.00
10
9/28/2012
R JAMES BRIDGES
28858 VERMILLION LN
BONITA SPRINGS, FL 34135
Individual
Check
$25.00
11
9/28/2012
GARY FREELS
2025 circle dr
masinee, wi 54455
Individual
Check
$100.00
Total Contributions
$360.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/23/2012
SONDAR & THOMAS GIBBONS
28052 EAGLE RAY CT.
BONITA SPRINGS, FL 34135
Individual
RETIRED
REFRESHMENTS FOR MEET AND GREET
$125.00
Total In-Kind Contributions
$125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/22/2012
SW SPOTLIGHT
P O BOX 1946
BONITA SPRINGS, FL 34135
news paper
add



Monetary
$338.00
2
9/25/2012
JACKSON SIGNS & T-SHIRTS
1109 TAMIAMI TRAIL
PORT CHARLOTTE, FL 33953
printing
business
cards &
port cards

Monetary
$337.04
Total Expenditures
$675.04

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