Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2012
Rick Brown
14092 Bently Cir
Fort Myers, FL 33912
Individual
ProjectEngineer
Check
$250.00
2
10/1/2012
Cindy Brown
14092 Bently Cir
Fort Myers, FL 33912
Individual
RN
Check
$250.00
3
10/1/2012
Diane Rudd
13870 Tonbridge Ct
Bonita Springs, FL 34135
Individual
Realtor
Check
$100.00
4
10/1/2012
Joel Gammons
8796 Ventura Way
Naples, FL 34109
Individual
OfficeFurnituredistrib
Check
$250.00
5
10/4/2012
Christina Prendiville
***Protected Voter***
Individual
Check
$25.00
6
10/8/2012
Amanda Rivera
3140 Midship Drive
N Ft Myers, FL 33908
Individual
Attorney
Check
$100.00
7
10/10/2012
Jerry Hemmer
12899 Stone Tower Loop
Fort Myers, FL 33913
Individual
FinancialPlanner
Check
$500.00
8
10/11/2012
Thomas Lambert
4820 Laurel Lane
Fort Myers, FL 33908
Individual
BusinessConsultant
Check
$100.00
9
10/11/2012
Karina Borgia
11930 Fairway Lakes Drive
Fort Myers, FL 33913
Individual
RealEstateTitle
Check
$100.00
10
10/11/2012
Ann Stewart
7430 Lake Breeze Dr
Apt 313
Fort Myers, FL 33907
Individual
Retired
Check
$25.00
11
10/5/2012
Geoffrey Roepstorff
1287 Isabel Drive
Sanibel, FL 33957
Individual
Bank CEO
Check
$200.00
12
10/5/2012
Robert E Beville
5706 Basswood Court
Fort Myers, FL 33919
Individual
Directorof Sales
Check
$100.00
Total Contributions
$2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/12/2012
Joseph Mitchell
***Protected Voter***
Individual
Owner poolcompany
Golf tournament hole support sign
$200.00
2
10/11/2012
ActionCOACH
10250 Templeton Lane
Fort Myers, FL 33913
Business
BusinessCoach
Food, Drink and decorations for fundraising gathering
$336.09
3
10/11/2012
Kendra Sutton
12450 Eagle Pointe Cir
Fort Myers, FL 33913
Individual
MarketingConsultant
Disc Jockey and Balloons for host gathering
$143.90
4
10/10/2012
Paper Fish Printing, Inc
17251 Alico Center Road
Suite 5
Fort Myers, FL 33967
Business
Printer
Printing of campaign cards
$103.00
Total In-Kind Contributions
$782.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/3/2012
Priority Payment Systems
P.O.Box 246
Alpharetta, GA 30009
Credit Card fees
Monetary
$59.11
2
10/4/2012
La Trattoria Cafe Napoli
12377 South Cleveland Ave
Fort Myers, FL 33907
Food and Drink at Fundraising gathering
Monetary
$500.00
3
10/5/2012
United Way
7273 Concourse Drive
Fort Myers, FL 33908
United Way Kick off Breakfast
Monetary
$20.00
4
10/5/2012
Grafix Alliance
5565 Lee Street
unit 5
Lehigh Acres, FL 33971
Campaign Signs
Monetary
$477.00
5
10/10/2012
Paper Fish Printing, Inc
17251 Alico Center Road
Suite 5
Fort Myers, FL 33967
Printing of Palm Cards
Monetary
$42.40
6
10/11/2012
iPROMOTEu
Dept CH 17195
Palatine, IL 60055
Campaign buttons
Monetary
$176.50
Total Expenditures
$1,275.01

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