Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/10/2014
JIM DOZIER TRUST FUND
1387 WALES DR
FORT MYERS, FL 33902
Business
Ret
Check
$200.00
2
3/1/2014
RICH AND ELIN GREER
3829 SW 17TH PL
CAPE CORAL, FL 33914
Individual
Realtor
Check
$100.00
3
3/1/2014
LARRY AND MARY HART*
1469 MORENO AVE
FORT MYERS, FL 33901
Individual
Govt.Employee
Check
$100.00
4
3/1/2014
SAUNDRA K FRANK LOUIS E. EASON
17305 LAKEVIEW DR.
VANDALIA, MI 49095
Individual
Ret.
Check
$100.00
5
3/1/2014
CATHY THOMPSON
***Protected Voter***
Individual
Check
$100.00
6
3/1/2014
WELLINGTON AND BARBARA WARD
5854 ELIZABETH ANN WAY
FORT MYERS, FL 33912
Individual
Ret.
Check
$100.00
7
3/1/2014
ANN KINSEY SMOOT*
1242 FLORIDA AVE.
FORT MYERS, FL 33901
Individual
Ret.
Check
$50.00
8
3/1/2014
VICKIE & FORREST BANKS*
1334 JAMBALANA LANE
FORT MYERS, FL 33901
Individual
Check
$50.00
9
3/1/2014
RAY AND IRIS MITCHELL
PO BOX 1911
FORT MYERS, FL 33901
Individual
RealEstate
Check
$50.00
10
3/1/2014
SHARLENE HAMEL DOZIER
1387 WALES DR
FORT MYERS, FL 33902
Individual
Ret.
Check
$50.00
11
3/1/2014
ROBERT & ALVA M BROWNING
7038 W BRANDYWINE CIR
FORT MYERS, FL 33919
Individual
Check
$25.00
12
3/1/2014
MARGRET & ALLEN TTEE
1910 VIRGINIA AVE #210B
FORT MYERS, FL 33901
Individual
Check
$25.00
Total Contributions
$950.00

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
3/5/2014
BANK OF AMERICA
100 N Tryon St #170
Charlotte, NC 28202 
Bank Charges
Monetary
$17.00
2
3/5/2014
Hess (Fuel)
3200 Colonial Blvd
FORT MYERS, FL 33966
Fuel
Monetary
$45.00
3
3/1/2014
Publix
1735 NE Pine Island Rd
CAPE CORAL, FL 33909
Decoration




Monetary
$65.00
Total Expenditures
$127.00

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