Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2014
June Sieber
1965 Roseate Ln
Sanibel, FL 33957
Individual
Retired
Cash
$20.00
2
8/10/2014
Joan Patterson
18409 Orangecrest ct
Lehig Acres, FL 33936
Individual
Retired
Check
$50.00
3
8/12/2014
Joann Reece
1937 Roseate Lane
Sanibel , FL 33957
Individual
Retired
Check
$50.00
4
8/12/2014
Charlotte Blitt
5260 S Landings Dr #1207
Fort Myers, Fl 33919
Individual
Retired
Check
$50.00
5
8/12/2014
Joanne Baldassari
10060 Valiant Court Unit 101
Miromar Lakes, FL 33913
Individual
Check
$10.00
6
8/13/2014
Suzanne Grady
15660 Carridale Lane Apt 1
Fort Myers, FL 33912
Individual
Retired
Check
$100.00
7
8/14/2014
Jill Hiatt
3827 Palm Tree Blvd
Cape Coral, FL 33904
Individual
Check
$50.00
8
8/14/2014
James Helms
1387 Landmark Court
Fort Myers, FL 33919
Individual
Check
$20.00
9
8/14/2014
Jim Hearns
728 Brigantine Blvd
Nort Fort Myers, FL 33917
Individual
Retired
Check
$25.00
10
8/14/2014
Lewis Robinson
17501 Village Inlet Ct
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
11
8/18/2014
Donald Richards
1466 Palm Woode Dr.
Fort Myers, FL 33919
Individual
Check
$25.00
12
8/18/2014
John Battin
13162 Feather Sound Dr. Apt 611
Fort Myers, FL 33919
Individual
Retired
Check
$25.00
13
8/19/2014
James Watson
3530 Pine Fern Lane
Bonita Springs, FL 34134
Individual
Retired
Check
$50.00
14
8/19/2014
Joanne Baldassari
10060 Valiant Court Unit 101
Miromar Lakes, FL 33913
Individual
Check
$5.00
15
8/20/2014
Michelle Guerin
962 Indiana Ave
Fort Myers, FL 33919
Individual
Cash
$25.00
Total Contributions
$605.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/12/2014
Judy Allen
2911A Del Prado Blvd S #4
Cape Coral, FL 33914
Individual
websiteManager
Video Editor & Website Manager
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/11/2014
Pizza Hut
3706 Cleveland Ave
Fort Myers, FL 33901
Volunteer Meeting
Monetary
$41.54
2
8/13/2014
Pay Pal
2211 N. First St
San Jose , CA 95131
pay pal
fees



Monetary
$10.97
3
8/14/2014
Tiger Direct
13741 S Tamiami Trail
Fort Myers, FL 33912
Wireless Mouse
Monetary
$10.59
4
8/14/2014
China Wok
3285 Cleveland Ave
Fort Myers, FL 33901
Website meeting
Monetary
$21.80
5
8/14/2014
Office Depot
5043 S Cleveland
Fort Myers, FL 33907
office supplies
Monetary
$17.45
6
8/18/2014
Jing Du
13300 S Cleveland Ave
Fort Myers, FL 33907
HAAC Meeting
Monetary
$21.18
7
8/18/2014
Office Depot
5043 S Cleveland Ave
Fort Myers, FL 33907
Ink Cartridge
Monetary
$60.41
8
8/15/2014
Infinite 3049 LLC
3049 Cleveland Ave
Fort Myers, FL 33901
Marquee Sign
Monetary
$200.00
9
8/15/2014
Royal Crest Printing
3353 Fowler St
Fort Myers, FL 33901
Printing
Monetary
$7.63
10
8/11/2014
City of Fort Myers
1825 Hendry Street
Fort Myers, FL 33901
Business permit
Monetary
$50.00
11
8/11/2014
Face book
1601 S California Ave
Palo Alto , Ca 94304
online impression
Monetary
$3.00
Total Expenditures
$444.57

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