Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2014
Betty S Rubenstein
13301 Ponderosa Way
Fort Myers, FL 33907
Individual
Housewife
Check
$300.00
2
8/27/2014
Anthony F Fransway
12476 Riverside Drive
Fort Myers, FL 33919
Individual
Physician
Check
$300.00
3
8/27/2014
Ira A Zucker
12271 Shoreview Drive
Matlacha, FL 33993
Individual
Physician
Check
$250.00
4
8/27/2014
Jeffrey Neale
1355 Almeria Avenue
Fort Myers, FL 33901
Individual
Physician
Check
$100.00
5
8/27/2014
John C Kagan
6981 Lake Devonwood Drive
Fort Myers, FL 33908
Individual
Physician
Check
$500.00
6
8/27/2014
Elizabeth P Kagan
6981 Lake Devonwood Drive
Fort Myers, FL 33908
Individual
Attorney
Check
$500.00
7
8/27/2014
John W Miksa
2071 SE 28th Street
Cape Coral, FL 33904
Individual
Distributor
Check
$500.00
8
8/27/2014
Brent M Myers
***Protected Voter***
Individual
Physician
Check
$300.00
9
8/27/2014
Jose C Pacheco
10704 Mirasol Drive
Apt 802
Miromar Lakes, FL 33913
Individual
Physician
Check
$500.00
10
8/27/2014
Nagesh Ravipati
18881 Knoll Landing Drive
Fort Myers, FL 33908
Individual
Physician
Check
$75.00
11
8/28/2014
Advanced Pain Management
P O Box 07400
Fort Myers, FL 33919
Business
Medical
Check
$500.00
Total Contributions
$3,825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/27/2014
Betty S Rubenstein
13301 Ponderosa Way
Fort Myers, FL 33907
Individual
Housewife
Food Items for Campaign Fundraiser
$200.00
2
8/26/2014
805 Del Prado Building, LLP
3660 Broadway
Fort Myers, FL 33901
Business
RealEstateInvestment
Friendly Faces - Catering Staff for Campaign Fundraiser
$300.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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