Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2014
Donna Teuber
3876 Hidden Acres Cir
North Fort Myers, FL 33903
Individual
Check
$25.00
2
9/15/2014
Elizabeth Cosmai-Cintron
15489 Laguan Hills Dr
Fort Myers, Fl 33908
Individual
Check
$50.00
3
9/19/2014
Ladonna Cody
5004 SW 5th Place
Cape Coral, Fl 33914
Individual
Attorney
Check
$250.00
4
9/19/2014
Appie Scott
84 Cardnial Dr
North Fort Myers, FL 33917
Individual
Check
$50.00
5
9/19/2014
Kirk Beck
6908 Erin Marie Ct
Fort Myers , Fl 33919
Individual
Cash
$50.00
6
9/19/2014
Kelly Beck
6908 Erin Marie Ct
Fort Myers, Fl 33919
Individual
Cash
$50.00
7
9/23/2014
Betty Galvano
2443 Ephraim Ave
Fort Myers , Fl 33907
Individual
Cash
$16.00
8
9/23/2014
Carol Heil
12351 Apoloosa Lane
Fort Myers, Fl 33912
Individual
Cash
$16.00
9
9/23/2014
Gaile Anthony
11990 Adoncia Way #1202
Fort Myers, Fl 33912
Individual
Check
$25.00
10
9/23/2014
Terri Curtis
1515 Hermiatge Lane
Cape Coral, Fl 33914
Individual
Check
$50.00
11
9/23/2014
Chauncey Goss
PO Box 1139
Sanibel, FL 33957
Individual
sef-employedconsultant
Check
$150.00
Total Contributions
$732.00

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
9/15/2014
USPS
8695 College Parkway
Fort Myers, FL 33919
postage
Monetary
$49.00
2
9/18/2014
CAMEO of Lee County
PO Box 07053
Fort Myers, Fl 33919
campagin event ticket
Monetary
$10.00
3
9/22/2014
CVS
737 Cape Coral PkwyE
Cape Coral, Fl 33904
campaign stationary
Monetary
$6.35
4
9/16/2014
Arthur Printing
1518 SE 46th Lane
Cape Coral, Fl 33904
campaign signs
Monetary
$355.63
5
9/22/2014
Harney Point Kiwanis
PO Box 100295
Cape, FL 33910
campaign event registration
Monetary
$100.00
6
9/24/2014
Arthur Printing
1518 SE 46th Lane
Cape Coral, Fl 33904
campaign signs and cards
Monetary
$1,067.42
7
9/26/2014
Post maintenance & Service
PO Box 151341
Cape Coral, Fl 33915
campaign
street
signs


Monetary
$960.00
Total Expenditures
$2,548.40

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