Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2014
James Irving
3027 SE 5th Court
Cape Coral, Fl 33904
Individual
Owner ofPestCompany
Check
$300.00
2
4/17/2014
Yvonne Bryan
25760 Creekbend Drive
Bonita Springs, Fl 34135
Individual
Check
$50.00
3
4/17/2014
Margaret Sirianni
1394 Florida Ave
Fort Myers, Fl 33901
Individual
Check
$100.00
4
4/17/2014
Sharon Warnecke
1570 Whiskey Creek Drive
Fort Myers, Fl 33919
Individual
Check
$25.00
5
4/16/2014
Irwin Kash
8691 Cajuput Cove
Fort Myers, Fl 33919
Individual
Check
$50.00
6
4/24/2014
Chris-Tel Construction
2534 A Edison Ave
Fort Myers, Fl 33901
Business
Construction
Check
$500.00
7
4/26/2014
Gary Howd
574 SW 47th St
Cape Coral, Fl 33904
Individual
Check
$25.00
8
4/17/2014
Michelle Eberle
2609 SW 37th St
Cape Coral , Fl 33914
Individual
Check
$5.00
9
4/17/2014
Pat Eberle
2609 SW 37th St
Cape Coral, Fl 33914
Individual
Check
$5.00
10
4/16/2014
Robert Viera
1411 SE 39th Ter
Cape Coral, Fl 33904
Individual
Firefighter/Paramedic
Check
$100.00
11
4/17/2014
Rene Miville
17081 Captiva Drive 9
Captiva, Fl 33924
Individual
Arts &Finance
Check
$100.00
12
4/14/2014
Kenny Cross
928 NE 1st Ave
Cape Coral, Fl 33909
Individual
Check
$5.00
13
4/23/2014
Kenneth Cross Jr
928 NE 1st Ave
Cape Coral, Fl 33909
Individual
Check
$50.00
14
4/16/2014
Chuck Reynolds
6651 Rolland Court
Fort Myers, Fl 33908
Individual
Check
$50.00
15
4/22/2014
Steven Martin
***Protected Voter***
Individual
lawyer
Check
$500.00
16
4/24/2014
Lola Vought
950 Moody Road
N Fort Myers, Fl 33903
Individual
Check
$10.00
17
4/18/2014
Greg Zornes
1285 De Leon Court
Dunedin, Fl 34698
Individual
Check
$10.00
Total Contributions
$1,885.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/17/2014
Joe S Dozier III
1226 Biltmore Drive
Fort Myers, Fl 33901
Individual
Manager, A&D
Meet and
Greet



$428.85
Total In-Kind Contributions
$428.85

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/14/2014
Go Daddy
GoDaddy.com
Website
Monetary
$30.65
2
4/17/2014
Publix
Publix
N Fort Myers, Fl
Meet and
Greet



Monetary
$58.27
Total Expenditures
$88.92

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