Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2012
Jean Cohen
P.O. Box 654
Bonita Springs, FL 34133
Individual
Retired
Check
$200.00
2
8/2/2012
Carla & Bruce Peterson
5641 Harborage Dr.
Ft. Myers, FL 33908
Individual
RestaurantOwner
Check
$100.00
3
8/3/2012
Dapho & Frank Reynolds
1113 Deer Run Rd.
Centerville, OH 45459
Individual
Retired
Check
$250.00
4
8/3/2012
Allen Wasko
4556 Longboat Ln.
Ft. Myers, FL 33919
Individual
Realtor
Check
$500.00
5
8/3/2012
Justin Miller
10017 Villagio Gardens Ln. #208
Ft. Myers, FL 33928
Individual
Sales
Check
$100.00
6
8/5/2012
Southwest Florida Holdings, LL
5421 Harborage Dr.
Ft. Myers, FL 33908
Business
Investor
Check
$500.00
7
8/5/2012
Florida Gulf Coast Insurance,
3013 Del Prado Blvd. Ste. 12
Cape Coral, FL 33904
Business
Insurance
Check
$100.00
8
8/6/2012
Gerrero Properties
3013 Del Prado Blvd. #5-6
Cape Coral, FL 33904
Business
RealEstate
Check
$150.00
9
8/8/2012
Cheryl Lee
5621 Harborage Dr.
Ft. Myers, FL 33908
Individual
Investor
Check
$500.00
10
8/8/2012
Kenneth Lee
5621 Harborage Dr.
Ft. Myers, FL 33908
Individual
Realtor
Check
$500.00
11
8/9/2012
Taylor Lee
5621 Harborage Dr.
Ft. Myers, FL 33908
Individual
Sales
Check
$500.00
12
7/23/2012
GoDaddy.com,LLC
14455 Hayden Rd,
Scottsdale, AZ 85260
Business
Refund
Refund
$31.08
13
8/9/2012
Tonya Kiser
530 S. Clay St.
Troy, OH 45373
Individual
Homemaker
Check
$100.00
Total Contributions
$3,531.08

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
8/9/2012
Breeze Newspapers
2510 Del Prado Blvd. S.
Cape Coral, FL 33904
Advertising
Monetary
$225.00
2
8/9/2012
Newspress
2442 Dr. Martin Luther King Jr. Blvd.
Ft. Myers, FL 33901
Advertising
Monetary
$1,325.00
Total Expenditures
$1,550.00

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