Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2014
Thomas Presbrey
5828 Riverside Ln.
Fort myers, Fl 33919
Individual
Physician
Check
$1,000.00
2
9/9/2014
Laurie Presbrey
5828 Riverside Ln.
Fort Myers, Fl 33919
Individual
Housewife
Check
$1,000.00
3
9/11/2014
David Gerson
771 Cypress Lake Cir
Fort Myers, Fl 33919
Individual
Physician
Check
$1,000.00
4
9/11/2014
Deborah Gerson
771 Cypress Lake Cir
Fort Myers, Fl 33919
Individual
Physician
Check
$1,000.00
5
9/11/2014
Gail Santucci
***Protected Voter***
Individual
Physician
Check
$1,000.00
6
9/11/2014
Ray Santucci
***Protected Voter***
Individual
Physician
Check
$1,000.00
7
9/11/2014
Geoffrey Negin
11154 Harbour Estates Cir
Fort Myers, Fl 33908
Individual
Physician
Check
$1,000.00
8
9/11/2014
Robin Negin
11154 Harbour Estates Cir
Fort Myers, Fl 33908
Individual
Housewife
Check
$1,000.00
9
9/12/2014
Louis Magas
1250 Florida Ave.
Fort , Fl 33901
Individual
Physician
Check
$1,000.00
10
9/12/2014
Thalia Nittis
1250 Florida Ave.
Fort, Fl 33901
Individual
Housewife
Check
$1,000.00
11
9/12/2014
Richard Pry
13807 Pine Villa Ln.
Fort Myers, Fl 33912
Individual
Physician
Check
$1,000.00
Total Contributions
$11,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/12/2014
Sun Trust Bank
12751 New Brittany Blvd.
Fort Myers, Fl 33907
Business
Banking
Checks, deposit Slips
$132.87
Total In-Kind Contributions
$132.87

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/10/2014
ARTYPE, Inc
3530 Work Drive
Fort Myers, Fl 33916
Yard Signs
Monetary
$510.00
2
9/11/2014
Bonita Springs Chamber of Comm
25071 Chamber of Commerce Drive
Bonita Springs, Fl 34135
Event Registration-2014 Annual Mtg & Luncheon
Monetary
$70.00
3
9/12/2014
LAMAR Companies
14580 Global Pkwy.
Suite 104
Fort Myers, Fl 33913
Electronic candidate Sign-10/8 thru 11/4
Monetary
$1,800.00
Total Expenditures
$2,380.00

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