Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2012
Winston E. Church
26420 Hickory Blvd
Bonita Springs, FL 34134
Individual
Check
$100.00
2
7/23/2012
David I. Barton
26431 Rookery Lake Dr.
Bonita Springs, FL 34134
Individual
Check
$100.00
3
7/23/2012
Carol S. Depner
372 Avon Point Ave.
Avon Lake, OH 44012
Individual
retired
Check
$200.00
4
7/23/2012
Angelina Didonato
3101 Bennett Point Rd.
Queenstown, MD 21658
Individual
Check
$100.00
5
7/27/2012
Donal H. Malenick TTEE
4461 Wayside Dr.
Naples, FL 34119
Individual
retired
Check
$300.00
6
7/27/2012
Beverly A. Ferreira
24993 Windward Blvd.
Bonita Springs, FL 34134
Individual
Check
$50.00
7
8/3/2012
Christina J Cook
2313 SW 44th St.
Cape Coral, FL 33914
Individual
Check
$50.00
8
8/3/2012
Pamela B Ytterberg
3882 Woodlake Dr.
Bonita Springs, FL 34134
Individual
Check
$10.00
9
8/3/2012
Donald l. Boudreau
225 Woodland Way.
North Chatham, MA 02650
Individual
retired
Check
$300.00
10
8/6/2012
Candice A. Marquina
1855 Veterans Park Dr.
STE 302
Naples, FL 34109
Individual
Check
$100.00
Total Contributions
$1,310.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/23/2012
Lahaina Realty
6035 Estero Blvd
Fort Myers Beach, FL 33931
Business
RealEstatecompany
Printing of 500 color copies
$95.00
Total In-Kind Contributions
$95.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2012
Walgreens
28100 S Tamiami Trl
Bonita Springs, FL 34134
Postage stamps
Monetary
$18.00
2
7/23/2012
USPS
9071 Bonita Beach Rd
Bonita Springs, FL 34135
Pastage Stamps
Monetary
$99.00
3
8/3/2012
USPS
9071 Bonita Beach Rd
Bonita Beach, FL 34135
Postage stamps
Monetary
$117.00
4
8/6/2012
PrinterNet Cafe
20461 S Tamiami Tr
Unit 15
Estero, FL 33928
1000 business cards
Monetary
$52.47
5
8/6/2012
USPS
9071 Bonita Beach Rd
Bonita Springs, FL 34135
Postage stamps
Monetary
$90.00
Total Expenditures
$376.47

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