Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2014
Douglas Brust
2654 1st St.
Matlacha, Fl 33993
Individual
Physician
Check
$250.00
2
10/16/2014
Chauncey Goss
P.O. Box 1139
Sanibel, Fl 33957
Individual
Check
$100.00
Total Contributions
$350.00

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
10/14/2014
Tom Presbrey
5828 Riverside Ln.
Fort Myers, Fl 33919
Reimburse candidate for Meet & Greet expenses.
Monetary
$896.76
2
10/14/2014
ADO Florida
1520 N. Tamiami Trail
North Fort Myers, Fl 33903
Digital Billboards for campaign
Monetary
$1,272.00
3
10/14/2014
ARTYPE, Inc
3530 Work Drive
Fort Myers, Fl 33916
Installation of campaign signs
Monetary
$331.00
Total Expenditures
$2,499.76

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