Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2014
Mrs. Joe S Dozier
1818 Llewellyn Drive
Fort Myers, FL 33901
Individual
Check
$50.00
2
7/14/2014
Donna Davis
15836 Dorset Lane
Fort Myers, FL 33908-6721
Individual
Cash
$5.00
3
7/14/2014
Gail Rumble
13810 Blenheim Trail Drive
Fort Myers, FL 33908-1776
Individual
Cash
$2.00
4
7/14/2014
Martha Robinson
6300 South Pointe Blvd. #334
Fort Myers, FL 33919
Individual
Cash
$1.00
5
7/14/2014
Kathleen Dubin
1385 Sautern Drive
Fort Myers, FL 33919-2715
Individual
Cash
$10.00
6
7/14/2014
Rebecca Hamman
2208 NE 5th Place
Cape Coral, FL 33909-4382
Individual
Cash
$3.00
7
7/14/2014
Carmen Salome '
157 SE 27th Terrace
Cape Coral, FL 33904-2730
Individual
Cash
$10.00
8
7/14/2014
Cindy Lignelli
P.O. Box 296
Bokeelia, FL 33922-0296
Individual
RetiredNurse
Check
$25.00
9
7/14/2014
Barbara F Hewitt
224 SE 27th Terrace
Cape Coral, FL 33904
Individual
Check
$25.00
10
7/14/2014
Rita Miller
2818 SW 25th Street
Cape Coral, FL 33914
Individual
Check
$25.00
11
7/14/2014
Mary Ann Hansen
16628 Bobcat Court
Fort Myers, FL 33908
Individual
Check
$50.00
12
7/14/2014
Judith M ODonnell
16540 Timberlakes Drive
Fort Myers, f 33908-5320
Individual
Check
$35.00
13
7/14/2014
Regina R Kirkpatrick
17549 Plumera Lane
North Fort Myers, FL 33917
Individual
Check
$20.00
14
7/14/2014
Linda Doggett
PO Box 2551
Fort Myers, FL 33902
Individual
Check
$50.00
Total Contributions
$311.00

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
7/15/2014
Greater Lehigh ACC
2 tickets at $45 each to attend Greater Lehigh Acres Chamber of Commerce Celebrity Challenge on 7-26-2014
Monetary
$90.00
2
7/9/2014
Edison National Bank
bank
charge for
checks


Monetary
$21.65
Total Expenditures
$111.65

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