Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2012
Health-Check MD Inc
8595 College Parkway #350
Fort Myers, FL 33919
Business
Retail-Health
Check
$100.00
2
8/14/2012
Spada Salon and Day Spa
13161 McGregor Blvd
Fort Myers, FL 33919
Business
retail- Salon service
Check
$250.00
3
8/16/2012
Borgia Law
11930 Fairway Lakes Drive
Fort Myers, FL 33913
Business
LawPractice
Check
$200.00
4
8/24/2012
Douglas Baker
6260 Briarcliff Road
Fort Myers, FL 33912
Individual
LawEnforcement
Check
$250.00
5
8/24/2012
Wittenborn Plastic Surgery LLC
PO Box 13300
56 S Cleveland Ave #261
Fort Myers, FL 33907
Business
Medical
Check
$250.00
6
8/22/2012
Crowther Facility Services
12120 Amedicus Lane
Fort Myers, FL 33907
Business
Contractor
Check
$200.00
7
8/22/2012
Stephen Sanford, JR
15378 Upwind Drive
Bonita Springs, FL 34135
Individual
Executive
Check
$50.00
8
9/5/2012
MLS Title LLC
13550 Reflections Pkwy
Unit 4-403
Fort Myers, FL 33907
Business
RealEstateTitleser
Check
$100.00
9
9/12/2012
Joel F Martineau
4575 Via Royale
Suite 218
Fort Myers, FL 33919
Individual
CPA
Check
$100.00
10
9/12/2012
Patricia J Bell
7161 Golden Eagle Ct
#1012
Fort Myers, FL 33912
Individual
Executive
Check
$100.00
11
9/14/2012
Above Board Chamber of Florida
4616 Mackinaw Ave
N Fort Myers, FL 33903
Business
Chamber
Check
$50.00
12
9/14/2012
Andrew R Sicnolf
9025 Colby Dr
2111
Fort Myers, FL 33919
Individual
Check
$50.00
13
9/14/2012
Creighton Commercial
900 SW Pine Island Rd
202
Cape Coral, FL 33991
Business
RealEstateDeveloper
Check
$400.00
14
9/14/2012
Donna J Caruso
4524 SE 16th Place
1A
Cape Coral , FL 33904
Individual
FinancialPlanner
Check
$100.00
15
9/14/2012
Frederick R Williams
8770 Passeo De Valencia St
Fort Myers, FL 33908
Individual
Banker
Check
$100.00
16
9/14/2012
Gregory K Wooley
1400 SW 48th Terrace
Cape Coral , FL 33914
Individual
Retired
Check
$50.00
17
9/14/2012
John Grey
4350 Fowler Street
Fort Myers, FL 33901
Individual
Cash
$5.00
18
9/14/2012
Raymond Dean Piccirillo
5526 Whispering Willow Way
Fort Myers, FL 33908
Individual
FinancialPlanner
Check
$250.00
19
9/12/2012
Jonathan Gabel
857 SE 47th Street
Cape Coral, FL 33904
Individual
business owner merchan
Check
$100.00
20
9/13/2012
Gary I Tasman
6627 Daniel Ct
Fort Myers, FL 33908
Individual
Check
$75.00
21
9/13/2012
Eric Cohill
4674 Siesta Cir
Fort Myers, FL 33901
Individual
PresidentManufacturing
Check
$200.00
22
9/12/2012
Jonathan Gabel
857 SE 47th Street
Cape Coral, FL 33904
Individual
Check
$0.02
23
9/12/2012
David Collins
6458 Griffin Blvd
Fort Myers, FL 33908
Individual
Loan
$0.02
24
9/13/2012
Cathy Eagle
4134 ERINDALE DRIVE
N Fort Myers, FL 33903
Individual
Check
$50.00
Total Contributions
$3,030.04

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/13/2012
The Martel Agency
4560 Via Royale #1
Fort Myers, FL 33919
Business
Insuranceagency
Fundraising Host Food, Drink, Entertainment
$500.00
2
9/13/2012
Trini In Private Salon
13499 South Cleveland Ave #233
Fort Myers, FL 33907
Business
Hair Salon
Wine for the fundraising event
$200.00
Total In-Kind Contributions
$700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/20/2012
Sign of the Times
2315 Davis Blvd
Naples, FL 34104
campaign
tee shirts



Monetary
$113.96
2
8/13/2012
Sign of the Times
2315 Davis Blvd
Naples, FL 34104
Campaign Tee Shirts
Monetary
$115.00
3
8/28/2012
Conric PR & Marketing
8211 College Parkway
Suite 130
Fort Myers, FL 33919
Content and Design for Campaign Palm Card
Monetary
$385.00
4
8/28/2012
Paper Fish Printing, Inc
17251 Alico Center Road
Suite 5
Fort Myers, FL 33967
Print of Palm Cards
Monetary
$174.90
5
9/14/2012
Grafix Alliance
5565 Lee Street
Unit 5
Lehigh Acres, FL 33971
Campaign Signs
Monetary
$1,252.13
Total Expenditures
$2,040.99

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