Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2014
Robert McKelvie
1624 Whiskey Creek Drive
Fort Myers, FL 33919
Individual
retired
Check
$50.00
2
5/10/2014
Ellen Ryan
1711 Junonia Court
Ft Myers, Fl 33908
Individual
Check
$20.00
3
5/2/2014
Lee County Election
P.O. Box 2545
Fort Myers, FL 33902
Other
SOE
Refund
$13.90
4
5/10/2014
Norman D Chula
1453 Medoc Lake Lane
Fort Myers, FL 33919
Individual
Retired
Check
$20.00
5
5/10/2014
Ruth King-Fotovat
P.O. Box 61272
Fort Myers, FL 33906
Individual
Retired
Check
$25.00
6
5/10/2014
Charlotte Blitt
5260 S.Landings Dr Unit 1207
Fort Myers, FL 33919
Individual
Retired
Check
$50.00
7
5/10/2014
Patricia Duffy
14685 Calusa Palms Dr
Fort Myers, FL 33919
Individual
Education
Check
$20.00
8
5/10/2014
Joanne Smolinski
100060 Valiant CT Apt 101
Miomar Lakes , FL 33913
Individual
Retired
Check
$20.00
9
5/10/2014
HL Dixon
5702 Foxlake Dr 3
N FT Myers, FL 33917
Individual
Check
$25.00
10
5/10/2014
Sandra Mc Clinton
5028 Pelican Blvd
Cape Coral, FL 33914
Individual
Retired
Check
$50.00
11
5/10/2014
Frances Rose
7151 Golden Eagl Ct Apt 923
Fort Myers, FL 33912
Individual
Retired
Check
$30.00
12
5/15/2014
Lewis Robinson
1701 Village Ct
Fort Myers, FL 33906
Individual
Retired
Check
$100.00
13
5/15/2014
Joan Patterson
18409 Orangecrest CT
Lehigh Acres, FL 33936
Individual
Retired
Check
$25.00
Total Contributions
$448.90

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/15/2014
Kay Nichols
1903 SE15th Terrace
Cape Coral, FL 33903
Individual
INK Cart
$74.19
2
5/31/2014
Judy Allen
2911 A Delprado Blvd
#4
Cape Coral, FL 33904
Individual
VideoEditor &Web Site
Web master
$200.00
3
5/31/2014
Debbie Jordan
3049 Cleveland Ave
#105
Fort Myers, FL 33901
Individual
Candidate
toll bridge
$6.00
4
5/8/2014
Lee County Election
P.O. Box 2545
Fort Myers, FL 33902
Individual
Candidate
Voters Disk
$8.00
Total In-Kind Contributions
$288.19

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2014
Infinite 3049 LLC
3049 Clevend Ave
Fort Myers, FL 33901
Rent for office
Monetary
$551.20
2
5/5/2014
Sprint
6391 Sprint Parkway
Overland PArk, KS
Phone Camp
Monetary
$110.00
3
5/5/2004
Fed EX
11751 S Clevland Ave
Fort Myers, FL 33907
200 Copies
Monetary
$23.32
4
5/1/2014
Face Book
1601 S California Ave
Palo Alta, CA 94304
face book ad
Monetary
$8.32
5
5/1/2014
FGCU
10501 FGCU Blvd S
Fort Myers, FL 33965
water for volunteer
Monetary
$2.09
6
5/1/2014
Cape Coral Parks
P.O. Box 150027
Cape Coral, FL 33915
Sunset - Celebration booth
Monetary
$30.00
7
5/6/2014
News-Press
2442 Martin Luther King Jr. Blvd
Fort Myers, FL 33901
On-line service
Monetary
$10.00
8
5/7/2014
Fed Ex
11751 S Cleveland Ave
Fort Myers, FL 33907
Copies
Monetary
$13.24
9
5/12/2014
Fed EX
11751 S Cleveland Ave
Fort Myers, Fl 33907
Petition Copies
Monetary
$9.54
10
5/15/2014
Fleamaster
4135 Dr Martin Luther King Jr Blv
Fort Myers, FL 33916
Watermelon Festival Event
Monetary
$69.34
11
5/16/2014
FPL
General Mail Facilty
Miami, FL 33188
Office electric
Monetary
$53.60
12
5/20/2014
Fed EX
11751 S Cleveland Ave
Fort Myers , FL 33907
Final Petition copies
Monetary
$9.54
13
5/29/2014
Century Link
P.O. Box 1319
Charlotte, NC 28201
Phone & Internet for office
Monetary
$230.46
14
5/30/2014
Wells Fargo
1530 Heitman St
Fort Myers, FL 33901
Monthly service fee
Monetary
$14.00
15
5/30/2014
Pay Pal
2211 N First ST
San Jose, CA 95131
Pay Pal Fee
Monetary
$2.63
Total Expenditures
$1,137.28

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