Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/14/2014
Bruce Bruce Diamond
7210 Falcon Ct
FORT MYERS, FL 33908
Individual
Rabbi
Check
$100.00
2
7/14/2014
Mrs. Hedkund
16258 Asheboro Ct
FORT MYERS, FL 33908
Individual
RET
Check
$20.00
3
7/14/2014
JUDITH PIESCO, PHD
2454 KENT AVE
FORT MYERS, FL 33919
Individual
RET
Check
$50.00
4
7/14/2014
JOHN D. SALOME
157 SE 27TH TER
FORT MYERS, FL 33904
Individual
RET
Check
$100.00
5
7/14/2014
THERESA ROACH
140 SE 8TH ST
CAPE CORAL, FL 33990
Individual
RET
Cash
$20.00
6
7/14/2014
CARMEN S. SALOME
157 SE 27TH TER
CAPE CORAL, FL 33904
Individual
RET
Check
$100.00
7
7/14/2014
JOHN RINGLAND
4848 SW 23RD AVE
CAPE CORAL, FL 33914
Individual
CONTRACTOR
Check
$100.00
8
7/14/2014
SHIRLEY UKILER
FT MYERS
Ft. Myers, FL 33919
Individual
RET
Cash
$40.00
9
7/14/2014
WALTER W. BOOTH
4443 N. ATLANTIC CIR
FORT MYERS, FL 33903
Individual
RET
Cash
$10.00
10
7/14/2014
Kathleen Mayo
8955 Forest St.
FORT MYERS, FL 33907
Individual
RET
Check
$75.00
11
7/17/2014
DARRYL CLARE
***Protected Voter***
Individual
CITYWORKER
Cash
$50.00
12
7/17/2014
GURTRUDE WALKER-NUNN
5222 FOREST BROOK DR
LAKELAND, FL 33811
Individual
INSURANCE
Cash
$50.00
Total Contributions
$715.00

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
7/7/2014
HESS
3566 Fowler St
FORT MYERS, FL 33901
FUEL
Monetary
$30.18
2
7/7/2014
PROGRAM SUCCESS
1725 Oakhurst Avenue
Jacksonville, FL 32218
MAGAZINE PUBLICATION
Monetary
$1,700.00
3
7/8/2014
Seven Eleven
#000332957
FORT MYERS, FL 33918
BANK CHARGE
Monetary
$3.70
4
7/10/2014
HESS
3566 Fowler St
FORT MYERS, FL 33901
fuel




Monetary
$20.40
5
7/10/2014
MCDONALD 'S
4770 Colonial Blvd
FORT MYERS, FL 33966
food




Monetary
$8.46
6
12/31/2004
BANK FEE
ATM
N FT MYERS, FL 33908
BANK FEE
Monetary
$2.50
7
7/10/2014
BANK FEE
ATM
FORT MYERS, FL 33909
BANK FEE
Monetary
$2.50
8
7/14/2014
HESS
3566 Fowler St
FORT MYERS, FL 33908
FUEL
Monetary
$25.16
9
7/15/2014
CCCIA
611 SE 11th St
CAPE CORAL, FL 33990
EVENT
Monetary
$540.00
10
7/16/2014
Artype Printing
3530 Work Drive
FORT MYERS, FL 33918
CAMPAIGN MATERIAL
Monetary
$593.60
Total Expenditures
$2,926.50

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