Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2013
Elaine Vaccaro
700 7th ST SW
Naples, FL 34117
Individual
Retired
Check
$25.00
2
11/8/2013
Arol Buntzman
12747 Yahct Club Cir
Fort Myers, FL 33919
Individual
Chairman &Ceo
Check
$500.00
3
11/7/2013
Brotherhood of Railroad Signal
917 Shenandoah Shores Rd
Front Royal, VA 22630
Other
PoliticalLeague
Check
$500.00
4
11/7/2013
Sharon Davies
2623 SW 21st Place
Cape Coral , FL 33914
Individual
retired
Check
$500.00
5
11/11/2013
Alicia A Shaw
13922 Avon Park Cir
Ft Myers, FL 33912
Individual
Retired
Check
$55.00
6
11/11/2013
JW Adams
27598 Tarpon Way
Bonita Springs, FL 34134
Individual
Retired
Check
$500.00
7
11/25/2013
James Helms
1387 Landmark Court
Fort Myers, , FL 33919
Individual
Retired
Check
$20.00
8
11/27/2013
Sarah Soule
5708 Junonia Ct
Fort Myers, Fl 33908
Individual
Retired
Check
$25.00
Total Contributions
$2,125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/11/2013
Debbie Jordan
2111 Braman Ave
Fort Myers, FL 33901
Individual
candidate
beverage
and snacks
for
meeting

$29.02
2
11/25/2013
Debbie JOrdan
2111 Braman Ave
Fort Myers, FL 33901
Individual
Candidate
Pizza hut for staff meeting
$31.10
Total In-Kind Contributions
$60.12

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/13/2013
Pay Pal
2211 North First Street
San Jose, Ca 95131
Pay Pal Fees
Monetary
$14.80
2
11/6/2013
Fort Myers News_press
2442 Dr. Martin Luther King Jr. Boulevard
Fort Myers, FL 33901
on-line-s
ubcription



Monetary
$10.00
3
11/5/2013
Citrolas
8841 College Pkwy
Fort Myers, fl 33919
Staff Meeting
Monetary
$34.96
4
11/25/2013
Pay Pal
2211 North First Street
San Jose, Ca 95131
Fee
Monetary
$0.88
5
11/29/2013
Wells Fargo
1530 Heitman St,
Fort Myers, Fl 33901
Monthly Bank Service Fee
Monetary
$14.00
Total Expenditures
$74.64

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