Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2014
Thomas Patricca
***Protected Voter***
Individual
Check
$100.00
2
10/10/2014
Shimp Services Company
822 Cypress Lake Circle
Fort Myers, Fl 33919
Business
Check
$50.00
3
10/4/2014
Margie Steven
1207 Cape Coral Pkwy E
Cape Coral, Fl 33904
Individual
Check
$100.00
4
10/6/2014
The Home Depot
3031 NE Pine Island Rd
Cape Coral, Fl 33909
Business
Refund ofAugerrental
Refund
$39.68
Total Contributions
$289.68

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
10/4/2014
The Home Depot
3031 NE Pine Island Rd
Cape Coral, Fl 33909
Rental of Auger
Monetary
$100.00
2
10/4/2014
Outback Steakhouse
1642 NE Pine Island Rd
Cape Coral, Fl 33909
Helpers meals
Monetary
$86.60
3
10/4/2014
The Home Depot
3031 NE Pine Island Rd
Cape Coral, Fl 33909
Wood
Monetary
$31.14
4
10/10/2014
Go Daddy . com
14455 N Hayden Rd. Ste 226
Scottsdale, AZ 85260
Website
Monetary
$9.99
Total Expenditures
$227.73

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