Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2014
Chauncey P Goss II
PO Box 1139
Sanibel, FL 33957
Individual
Check
$100.00
2
10/21/2014
Rita Geehan-Miller
2818 SW 25th St.
Cape Coral, FL 33914
Individual
Check
$25.00
3
10/21/2014
Stephen J Sanford
20344 Cypress Shadows Blvd.
Estero, FL 33928
Individual
Check
$25.00
4
10/21/2014
Marilyn M Stout
2907 SW 29th Ave
Cape Coral, FL 33914
Individual
Check
$50.00
5
10/21/2014
Barbara A Snyderman
11970 Rosemount Dr
Fort Myers, FL 33913
Individual
Check
$100.00
6
10/21/2014
Candace B Carlson Sole Prop CB
1751 Marlyn Rd.
Fort Myers, FL 33901-4945
Business
Check
$100.00
7
10/21/2014
Nash Insurance & Associates
8801 College Parkway
Suite 1
Fort Myers, FL 33919
Business
Check
$100.00
8
10/21/2014
Anonymous
unknown
unknown, un unknown
Individual
Cash
$25.00
9
10/23/2014
Krista M Cartee
9706 Blue Stone Circle
Fort Myers, FL 33913-6723
Individual
Check
$100.00
10
10/21/2014
Diana Willis
P.O. Box 61566
Fort Myers, FL 33906
Individual
RestaurantOwner
$200.00
11
10/21/2014
Rodney Law
1355 Eagle Run
Sanibel, FL 33966
Individual
Owner ofmultiplebusine
$500.00
12
10/29/2014
Entech Computer Services, Inc.
6338 Presidential Court
Suite 201
Fort Myers, FL 33919
Business
ComputerRepairService
Check
$250.00
13
10/27/2014
Jonathan Gabel
5291 Tiffany Court
Cape Coral, FL 33904
Individual
$5.00
Total Contributions
$1,580.00

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
10/28/2014
Priority Marketing of SWFL Inc
8200 College Parkway
Suite 201
Fort Myers, FL 33919
Marketing and promotional services
Monetary
$2,368.30
Total Expenditures
$2,368.30

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