Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/13/2014
DWC of Lee County
14685 Calusa Palms DR
Fort Myers, FL 33919
Political Comm.
(Federal or State)
Club
Check
$250.00
2
9/22/2014
Geraldine Freitas
2810 SW 33rd ST
Cape Coral, FL 33914
Individual
Retired
Cash
$10.00
3
9/22/2014
Shirley Hogan
724 Mohawk PKWY
Cape Coral, FL 33914
Individual
Retired
Cash
$10.00
4
9/17/2014
Barbara De Tournemire
621 ElDardo Pkwy West
Cape Coral, FL 33914
Individual
retired
Check
$25.00
5
9/20/2014
Betty Gissendanner
23259 Painter Avenue
Port Charlotte, FL 33954
Individual
Retired
Check
$150.00
6
9/21/2014
Dennis Holland
2355 Dover Avenue
Fort Myers, FL 33907
Individual
Retired
Check
$50.00
7
9/21/2014
Steve Sherman
5231-4 Cedar Bend Drive
Fort Myers, FL 33919
Individual
Retired
Check
$100.00
8
9/24/2014
SWFL Chapter sfl labor council
P.O. Box 151910
Cape Coral, FL 33915
Other
Coucil
Check
$500.00
Total Contributions
$1,095.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/14/2014
Charlotte Hardt
2875 Palm Beach Blvd #205
Fort Myers, FL 33916
Individual
Writer/ photographer
Voice & photo 's for commercial shoot
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/16/2014
Clear Channel
13320 Metro Pkwy
Fort Myers, FL 33966
AD
Monetary
$34.00
2
9/23/2014
Naples Daily News
1100 Immokalee Road
Naples, FL 34110
AD-
Monetary
$168.75
3
9/23/2014
Radio Tete
P.O.Box 60653
Fort Myers, FL 33906
Radio AD
Monetary
$90.00
4
9/23/2014
I Heart Media
13320 Metro Pkwy
Fort Myers, FL 33966
Advertizement
Monetary
$147.05
5
9/23/2014
Pay Pal
2211 N. First St
San Jose, CA 95131
Pay Pal Fee
Monetary
$4.95
6
9/22/2014
Royal Crest
3353 Folwer ST
Fort Myers, FL 33901
Printing
Monetary
$83.32
7
9/23/2014
Sprint
6391 Sprint Pkwy
Overland Park, KS
Campaign Phones
Monetary
$110.00
8
9/20/2014
Target
2430 Santa Barbara Blvd
Cape Coral, FL 33990
Event - volunteer beverages
Monetary
$19.73
9
9/20/2014
7 eleven
2412 Santa Barbara bl
Cape Coral, FL 33914
Bag of ice
Monetary
$2.86
10
9/25/2014
Sun Broadcasting
2824 Palm Beach Blvd
Fort Myers, FL 33916
Radio Ad
Monetary
$80.00
11
9/25/2014
DWCF Convention
130 South Winter Circle
Avon Park, FL 33825
DWCF COnvention
Monetary
$195.00
12
9/25/2014
Radio Tete Ensemble
P.O. Box 60653
Fort Myers, FL 33906
Radio time
Monetary
$90.00
13
9/16/2014
Sun Broadcasting
2824 Palm Beach Blvd
Fort Myers, FL 33916
Radio ad
Monetary
$50.00
Total Expenditures
$1,075.66

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