Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/3/2012
Comcast Spotlight
6320 Beau Drive
North Fort Myers, FL 33903
Business
Refund
$20.40
Total Contributions
$20.40

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
11/2/2012
USPS
1350 Monroe Street
Fort Myers, FL 33901
Postage/ cards
Monetary
$54.95
2
11/2/2012
Tropical Hardware
2605 Cleveland Avenue
Fort Myers, FL 33901
sign
supplies



Monetary
$11.64
3
11/3/2012
Office Max
23106 Fashion Drive
Estero, FL 33928
office
equipment



Monetary
$302.08
4
11/5/2012
Nature Park Environmntl Founda
2787 N Tamiami Trail
North Fort Myers, FL 33903
event fee




Monetary
$100.00
5
11/5/2012
CompUSA
13741 S Tamiami Trail #1
Fort Myers, FL 33912
monitor




Monetary
$349.79
6
11/6/2012
BJ 's Wholesale
9300 Ben C Pratt Six Mile Cypress Pkwy
Fort Myers, FL 33912
sheet cake election night event
Monetary
$45.52
7
11/6/2012
Target
9350 Dynasty Drive
Fort Myers, FL 33905
video
cassette



Monetary
$21.19
8
11/6/2012
Cecil Pendergrass
P.O. Box 1983
Fort Myers, FL 33902
refund
candidate



loan
Disposition of Funds
$34,850.00
9
11/6/2012
Heather Getman
3690 Outrigger Lane
St. James City, FL 33956
campaign
work



Monetary
$500.00
10
11/6/2012
Hotel Indigo Fort Myers
1520 Broadway #104
Fort Myers, FL 33901
election night event
Monetary
$529.25
11
11/6/2012
Andrea Dickey
3274 Avocado Lane
Fort Myers, FL 33901
campaign work
Monetary
$100.00
12
11/6/2012
Joan Crompton
1342 Woodmere Lane
Fort Myers, FL 33919
advertisement consulting
Monetary
$200.00
13
12/18/2012
USPS
1350 Monroe Street
Fort Myers, FL 33901
postage /

envelopes
for thank
you
cards
Monetary
$139.20
14
12/18/2012
Cecil Pendergrass
P.O. Box 1983
Fort Myers, FL 33902
refund candidate loan
Disposition of Funds
$1,500.00
Total Expenditures
$38,703.62

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