Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2014
Geraldine Holland
2355 Dover Avenue
Fort Myers, FL 33907
Individual
Retired
Check
$50.00
2
10/20/2014
James Helms
1387 Landmark Court
Fort Myers, FL 33919
Individual
Retired
Check
$20.00
3
10/21/2014
Lewis Robinson
17501 Village Inlet Court
Fort Myers, FL 33908
Individual
Retired
Check
$150.00
4
10/21/2014
Dem Club of Bonita
P.O.Box 783
Bonita Springs, FL 34133
Political Comm.
(Federal or State)
Club
Check
$250.00
5
10/21/2014
June Comer
996 Welch Ave
Berthoud, CO 80513
Individual
Retired
Check
$100.00
6
10/21/2014
Steven Blumrosen
P.O. Box 144
New York, NY 10024
Individual
Retired
Check
$50.00
7
10/21/2014
Lois Dworkin
44 Bentwood Court
Albany , NY 12203
Individual
Retired
Check
$100.00
8
10/21/2014
Ann Snell
1926 SE 11th Ave
Cape Coral, FL 33990
Individual
Retired
Check
$20.00
9
10/23/2014
Jo-Ann Reece
1937 Roseate LN
Sanibel , FL 33957
Individual
retired
Check
$100.00
10
10/23/2014
Michael Derechin
1140 Junonia ST
Sanibel, FL 33957
Individual
Retired
Check
$35.00
11
10/21/2014
Lewis Robinson
17501 Village Inlet Court
Fort Myers, FL 33908
Individual
Retired
Check
$300.00
12
10/21/2014
Gladys Wells
2002 McGregor Park Cirlce
Fort Myers, FL 33908
Individual
Retired
Check
$75.00
13
10/21/2014
John Battin
13162 Feather Sound Dr
Apt 611
Fort Myers, FL 33919
Individual
Retired
Check
$225.00
14
10/25/2014
Jack Upper
6803 Turban CT
Fort Myers, FL 33908
Individual
Retired
Check
$50.00
15
10/24/2014
Britt Swofford
825 Birdie View PT
Sanibel, FL 33957
Individual
retired
Check
$50.00
16
10/24/2014
Kevin Bigelow
14791 Hole in One Cir
#208
Fort Myers, FL 33919
Individual
Retired
Check
$20.00
17
10/27/2014
Sonia Waters
1634 Harbor Blvd
Port Charlotte, FL 33952
Individual
Retired
Check
$35.00
18
10/27/2014
Judy Schnabel
200 Madrid Blvd
Punta Gorda, FL 33950-7901
Individual
retired
Check
$25.00
19
10/27/2014
Richard Curtin
15591 Shell Point Blvd
Fort Myers, FL 33908
Individual
Retired
Check
$25.00
20
10/27/2014
Judy Allen
2911A Del Prado Blvd S #4
Cape Coral, FL 33914
Individual
Retired
Check
$20.00
21
10/27/2014
Caroline Legette
1510 Harbor Court
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
22
10/27/2014
Janet Smith
5907 Lucina Ct
Fort Myers, FL 33908
Individual
Retired
Check
$20.00
23
10/27/2014
Joseph Beausoleil
9007 Springview Loop
Estero, FL 33928
Individual
Retired
Check
$50.00
24
10/29/2014
Norman Scott
918 Broadway Ave
Lehigh Acres, FL 33972
Individual
Check
$25.00
25
10/29/2014
David Waks
629 Lake Murex Cir
Sanibel, FL 33957
Individual
Retired
Check
$100.00
26
10/29/2014
Kathy Johnson
2090 W First St #2305
Fort Myers, FL 33901
Individual
Retired
Check
$100.00
27
10/29/2014
Charlotte Bliitt
5260 S. Landings Dr.
#1207
Fort Myers, FL 33908
Individual
Retired
Check
$50.00
28
10/29/2014
Sandra Mcclinton
5028 Pelican Blvd.
Cape Coral, FL 33919
Individual
retired
Check
$25.00
29
10/29/2014
Kevin Bigelow
14791 Hole in One Circle
#209
Fort Myers, FL 33957
Individual
Retired
Check
$25.00
Total Contributions
$2,195.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/20/2014
Dennis Balgemann
6201 Marmaduke LN
NFT. Myers, FL 33917
Individual
Retired
Food/Beverage/Venue
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/18/2014
Pay Pal
2211 N First ST
San Jose, CA 95131
pay pal
fee



Monetary
$2.63
2
10/18/2014
NGP VAN Inc
48 Grove Street
Suite 202
Somerville, MA 02144
robo call
time



Monetary
$108.02
3
10/21/2014
Kelso Outdoor Advertising
7208 W Sand Lake Road
ste 303
Orlando, FL 32819
Bill Board
Monetary
$342.00
4
10/21/2014
Pay Pal
2211 N. First St
San Jose, CA 95131
Pay Pal fee
Monetary
$5.83
5
10/23/2014
Waterman Broadcasting
3719 Central Ave
Fort Myers, FL 33901
TV ADs
Monetary
$191.25
6
10/25/2014
Hess
15150 S Cleveland
Fort Myers, FR 33912
travel gas




Monetary
$25.01
7
10/24/2014
Bobs Top End
11000 Metro Prkway
Suite 10
Fort Myers, FL 33966
T-shirts/hats
Monetary
$166.95
8
10/23/2014
Sprint
6391 Sprint Parkway
Overland Pkwy, KS
Camp phones
Monetary
$200.40
9
10/20/2014
Lehigh Chamber
25 Homestead Rd N
Lehigh, FL 33936
Chamber meeting
Monetary
$24.00
10
10/20/2014
Lowes
285 SW 25th Lane
Cape Coral, FL 33914
Grommit 's for signs
Monetary
$9.27
11
10/27/2014
Michaels Stores
5001 S Cleveland Ave
Fort Myers, FL 33907
Transfers
Monetary
$14.29
12
10/25/2014
Pay Pal
2211 N First ST
San Jose, CA 95131
Pay Pal Fee
Monetary
$2.63
13
10/27/2014
Pay Pal
2211 N. First St
San Jose, CA 95131
Pay Pal Fee
Monetary
$4.26
14
10/25/2014
Sprint
6391 Sprint Pkwy
Overland, KS
Camp - phones
Monetary
$104.48
15
10/24/2014
7-Eleven
5320 Tamiami Trail
Naples, FL 7.00
Gas for staff
Monetary
$7.00
16
10/23/2014
Dollar General
3134 Cleveland Ave
Fort Myers, FL 33901
Office Supplies
Monetary
$37.09
17
10/27/2014
Waterman Broadcasting
3719 Central Ave
Fort Myers, Fl 33901
Tv- Ad
Monetary
$204.00
18
10/29/2014
Media Vista Group
5405 Taylor Road
Suite 10
Naples, FL 34109
Univison tv advertising
Monetary
$125.00
19
10/27/2014
Dollar General
3110 Cleveland Ave
Fort Myers, FL 33901
second usb cord
Monetary
$10.60
20
10/29/2014
Walgreens
3593 Cleveland Ave
Fort Myers, FL 33901
Ink Cart for
Monetary
$30.20
21
10/29/2014
Pay Pal
2211 N First ST
San Jose, CA 95131
Pay Pal Fee
Monetary
$7.43
22
10/27/2014
Clear Channel
13320 Metro Pkwy
Fort Myers, FL 33966
Radio Ads
Monetary
$170.00
23
10/29/2014
NGP Van
48 Grove Street
Fort Myers, FL 33901
robo calls




Monetary
$17.87
24
10/30/2014
NGP VAN
48 Grove Street
Suite 202
Somerville, MA 02144
Robo Calls
Monetary
$31.61
25
10/29/2014
NGP VAN, Inc
48 Grove Street
Suite 202
Somerville, MA 02144
Robo Calls
Monetary
$36.30
26
10/30/2014
Waterman Broadcasting
3719 Central Ave
Fort Myers, Fl 33901
TV- AD
Monetary
$170.00
27
10/30/2014
Facebook
1601 S California Ave
Palo Alta, CA 94304
Face Book AD
Monetary
$50.00
28
10/30/2014
Pay Pal
2211 N. First St
San Jose, CA 95131
Pay Pal Fee
Monetary
$3.81
Total Expenditures
$2,101.93

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