Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2014
Caroline Legette
1510 Harbor Court
Fort Myers, FL 33908
Individual
retired
Check
$100.00
2
4/13/2014
Robert Neeld
1429 SE 44th ST
Cape Coral, FL 33904
Individual
Accountant
Cash
$50.00
3
4/10/2014
Robert Neeld
1429 SE 44th ST
Cape Coral, FL 33904
Individual
Accounting
Cash
$50.00
4
4/10/2014
Robert Paolella
2309 Carnaby
Lehigh Acres, FL 33973
Individual
Retired
Cash
$20.00
5
4/16/2014
Virtual DBA INC
P.O.Box 366639
Bonita Springs, FL 34136
Individual
Check
$20.00
6
4/22/2014
David Levn
33 Chateau Way
Naples, FL 34112
Individual
Consultant
Check
$100.00
7
4/28/2014
Margaret Vincent
3230 Cottonwood Bend #405
Fort Myers, FL 33905
Individual
Cash
$20.00
8
4/28/2014
James Helms
1387 Landmark Court
Fort Myers, FL 33919
Individual
Check
$50.00
9
4/28/2014
S.T. Soule
5708 Junonia Court
Fort Myers, FL 33908
Individual
Check
$25.00
Total Contributions
$435.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/28/2014
Judy Allen
2911 A Delprado Blvd. S. #4
Cape Coral, FL 33904
Individual
Webmaster
Video editor & Web site Manager
$200.00
2
4/17/2014
Lee Way Service Center
1366 Colonial Blvd.
Fort Myers, FL 33907
Individual
Candidate
Toll fare
$10.00
3
4/15/2014
CVS
2403 Cleveland Ave
Fort Myers, FL 33901
Individual
Candidate
Water/ice for event
$5.19
Total In-Kind Contributions
$215.19

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2014
Lee Co Supervisor of Elections
P.O.Box 2545
Ft Myers, FL 33902
CD
Monetary
$8.00
2
4/1/2014
Infinite 3049 LLC
3049 Cleveland AVe
Fort Myers, FL 33901
Camp office rent
Monetary
$551.20
3
4/19/2014
Fed EX
11751 S Cleveland AVe
Fort Myers, FL 33907
Petition copies
Monetary
$33.38
4
4/19/2014
Face Book
1601 S.California Ave
Palo Alta, CA 94304
Face book ad
Monetary
$1.84
5
4/9/2014
Sprint
6391 Sprint Parkway
Overland Park, KS
Camp phone
Monetary
$100.00
6
4/30/2014
Wells Fargo
1530 Heitman Street
Fort Myers, `F 33901
Banking Fee
Monetary
$14.00
7
4/18/2014
Centry link
100 Centry link Drive
Monroe, Lo 71203
Landline/internet
Monetary
$194.00
8
4/9/2014
Fed EX Office
11751 S. Cleveland Ave
Fort Myers, FL 33907
printing
petitions



Monetary
$85.86
9
4/14/2014
Royal Crest Printing
3353 Folwer St
Fort Myers, FL 33901
Rack cards
Monetary
$94.34
10
4/8/2014
News Press
2442 Dr. Martin Luther
Fort Myers , FL 33901
Subscription
Monetary
$10.00
11
4/7/2014
Tropical Hardware
2605 Cleveland Ave,
Fort Myers, FL 33901
Keys
Monetary
$5.08
12
4/8/2014
Face Book
1601 S Califorinia Ave
Palo Alta , CA 94304
Detail & Images
Monetary
$3.00
13
4/2/2014
Pizza Hut
11498 S Cleveland Ave
Fort Myers, FL 33901
Team Building
Monetary
$18.92
14
4/2/2014
CVS
737 Cape Coral Pkwy E
Cape Coral, FL 33904
boards/of
Clip fice
supplies


Monetary
$20.11
15
4/2/2014
Cape Parks & Rec
1015 Cultural Park Blvd
Cape Coral, FL 33904
Table at Sunset event
Monetary
$30.00
16
4/28/2014
Pay Pal
2211 N First St
San Jose, Ca 95131
Pay Pal Fee
Monetary
$2.63
17
4/7/2014
Kay Nichols
1903 SE 15th Terrance
Cape Coral, FL 33903
Reimbursement of ink cartridge
Monetary
$74.19
18
4/10/2014
Dunbar Festival
P.O. Box 61141
Fort Myers, FL 33906
Easter Parade fee
Monetary
$30.00
Total Expenditures
$1,276.55

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