Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2014
Anna Stober
7463 Grande Pine RD
Bokeelia, FL 33922
Individual
Retired
Check
$100.00
2
10/13/2014
Carol Cullen
16119 FlaggPond LN
NFT Myers, FL 33907
Individual
Retired
Cash
$50.00
3
10/13/2014
Anne Parton
10705 Rosemont Ct.
Fort Myers, FL 33908
Individual
Retired
Check
$20.00
4
10/14/2014
Shell Point The Democratic Club
218 Telidora Ct
Fort Myers, FL 33908
Political Comm.
(Federal or State)
Club
Check
$50.00
5
10/13/2014
Gerald Blumenfeld
14726 Calusa Palms Drive
Apt. 204
Fort Myers, FL 33919
Individual
Retired
Check
$100.00
6
10/15/2014
Steven Blumrosen
***Protected Voter***
Individual
Retired
Check
$50.00
7
10/15/2014
Lewis Robinson
17501 Village Inlet Court
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
8
10/15/2014
Gladys Wells
2002 Mc Gregor Park Circle
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
Total Contributions
$570.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/15/2014
Rosalind Nichols
1903 SE 15th Ter
Cape Coral, FL 33990
Individual
Retired
HP 60 ink for office
$72.99
Total In-Kind Contributions
$72.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/13/2014
FGCU-Eagle News
10501 Fgcu Blvd. S
Fort Myers, FL 33965
News Paper ad
Monetary
$85.00
2
10/13/2014
Pay Pal
2211 N First ST
San Jose, CA 95131
Pay Pal Fee
Monetary
$0.88
3
10/15/2014
Publix
1735 NE Pine Island RD
Cape Coral, FL 33909
Postage Stamps
Monetary
$49.00
4
10/15/2014
Tropical Hardware
2605 Cleveland Ave
Fort Myers, FL 33901
key
Monetary
$2.64
5
10/15/2014
Pay Pal
2211 N First ST
San Jose, CA 95131
Pay Pal Fee
Monetary
$1.75
6
10/15/2014
Sunoco
27990 Tamiami Trail
Bonita Spring, Fl 33908
Gas for forums/MTGStrips to bonita/lehigh,etc
Monetary
$30.00
7
10/13/2014
NGP VAN Inc
48 Grove Street
Suite 202
Somerville, MA 02144
Robo Calls
Monetary
$5.00
8
10/17/2014
NGP VAN Inc
48 Grove Street
Suite 202
Somerville, MA 02144
Robo Calls
Monetary
$105.84
9
10/14/2014
CTV1 Jesse Dortch
.3903 Dr Martin Luther King Jr Blvd
Fort Myers, FL 33916
Production of Radio spot
Monetary
$75.00
10
10/15/2014
Waterman Broadcasting
3719 Central Ave
Fort Myers, FL 339014
TV ADS
Monetary
$148.75
Total Expenditures
$503.86

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