Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/20/2013
Irene Kepler
6039 Pompano
Fort Myers, Fl 33919
Individual
Teacher
Check
$100.00
2
5/15/2013
Lewis Robinson
17501 Village Inlet Ct.
Fort Myers, Fl 33908
Individual
Retired
Check
$100.00
3
5/22/2013
Kevin Bigelow
14791 Hole In One Cirlce
#208
Fort Myers, fl 33919
Individual
Check
$20.00
4
5/21/2013
Orion Anderson
12108 Boat Shell Dr.
Matlacha Isles, Fl 33991
Individual
Check
$10.00
5
5/22/2013
Stacey Peterson
19631 Lan Shell Dr.
Fort Myers, Fl 33917
Individual
Check
$20.00
6
5/16/2013
Gracie Debrock
P.O. Box 100605
Cape Coral, FL 33910
Individual
Check
$10.00
7
5/16/2013
Robert McKelvie
1624 Whiskey Creek Dr.
Fort Myers, FL 33919
Individual
Check
$5.00
8
5/16/2013
Steven Blumrosen
***Protected Voter***
Individual
Check
$5.00
9
5/16/2013
Kathleen Duffy
855 San Carlos Dr
Fort Myers, FL 33931
Individual
Check
$50.00
10
5/16/2013
James Roach
140 SE8th Street
Cape Coral, FL 33990
Individual
Check
$20.00
11
5/24/2013
Marlene Gargan
149 Forest Hills Blvd
Naples, FL 34113
Individual
Check
$10.00
12
6/1/2013
Kevin Bigelow
14791 Hole in One Cirle
#208
Fort Myers, Fl 33919
Individual
retired
Check
$20.00
13
6/1/2013
Sharon Davies
2623 SW 21st PL
Cape Coral, FL 33914
Individual
Retired
Check
$50.00
14
6/2/2013
Michelle Guerin
8670 Wesleyan Dr.
Apt 307
Fort Myers, FL 33919
Individual
Check
$15.00
15
6/8/2013
James Helms
1387 Landmark Court
Fort Myers, Fl 33919
Individual
Check
$20.00
16
6/22/2013
Joan Patterson
18409 Orangecrest Ct
Lehigh Acres, fl 33936
Individual
Check
$25.00
Total Contributions
$480.00

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
4/15/2013
Royal Crest Printing
3353 Folwer Street
Fort Myers, Fl 33901
Business Cards/envelopes
Monetary
$68.90
2
4/18/2013
Marking Device
3355 Folwer Street
Fort Myers, Fl 33901
name tags
Monetary
$38.16
3
6/8/2013
FedEx Office
11751 S Clevend Ave
Fort Myers, FL 33907
Printing of Petitions
Monetary
$48.76
4
6/13/2013
RoyalCrest Printing
3353 Fowler Street
Fort Myers, Fl 33901
printing of bus cards/ rack cards.
Monetary
$159.00
5
6/22/2013
Made in USA Flags
1370 Kelly Lane
Dubuque, Io 52003
Purchase of mini flags for event.
Monetary
$58.65
6
6/25/2013
Office Depot
4971 s Cleveland Ave
Fort Myers, fl 33907
office supplies
Monetary
$17.24
7
6/24/2013
Wells Fargo Bank
1530 Heitman St,
Fort Myers, FL 33902
bank fee charge
Monetary
$12.50
8
6/10/2013
Office Depot
4971 S Cleveland Ave
Fort Myers, FL 33907
Office Supplies
Monetary
$49.35
9
6/11/2013
USPS-FEDX
11751 S Cleveland Ave Ste 14
Fort Myers, FL
copy and fax service
Monetary
$10.52
10
4/30/2013
wells fargo
1530 Heitman St
Fort Myers, Fl 33902
Bank Service Fee
Monetary
$6.00
11
5/31/2013
Wells Fargo
1530 Heitman Ave
Fort Myers, FL 33902
Monthly service charge
Monetary
$6.00
Total Expenditures
$475.08

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