Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2014
Wilbur C Smith III Law Firm LL
P.O. Box 1983
Fort Myers, FL 33902
Business
Attorney
Check
$750.00
2
1/11/2014
Gary Sullivan
12 Mountain Laurels Drive
Nashua, NH 03062
Individual
insurance sales
Check
$500.00
3
1/16/2014
Peter P Gaddy
370 12th Avenue NW
Naples, FL 34120
Individual
retired
Check
$125.00
4
1/16/2014
The Lykos Goup, Inc.
4779 Enterprise Avenue
Naples, FL 34104
Business
contractor
Check
$250.00
5
1/16/2014
Robert O Naegele, Jr
7993 Via Vecchia
Naples, FL 34108
Individual
retired
Check
$250.00
6
1/16/2014
Paul Flores
***Protected Voter***
Individual
Check
$100.00
7
1/16/2014
William Spinelli
2948 Bellflower Lane
Naples, FL 34105-3005
Individual
proprietor home
Check
$1,000.00
8
1/28/2014
Blue Bird Taxi, Yellow Cab, Ch
16557 Mass Court
Fort Myers, FL 33912
Business
transportation
Check
$500.00
9
1/28/2014
Judith F Griffin
2101 SE 19th Lane
Cape Coral, FL 33990
Individual
proprietor transportation
Check
$500.00
10
1/29/2014
Private Equity Group, LLC
12800 University Drive
Suite 275
Fort Myers, FL 33907
Business
development
Check
$500.00
11
1/29/2014
PEG 5000 Fund, LLC
12800 University Drive
Suite 275
Fort Myers, FL 33907
Business
development
Check
$500.00
12
1/30/2014
S.N. Holtzman, LLC
2121 Ponce De Leon Boulevard
#1280
Coral Gables, FL 33134
Business
attorney
Check
$500.00
Total Contributions
$5,475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/16/2014
Monica Spinelli
2948 Bellflower Lane
Naples, FL 34105-3005
Individual
homemaker
fundraiser venue/food/ beverages
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/12/2014
Staples
10016 Gulf Center Drive
Fort Myers, FL 33913
office supplies
Monetary
$21.42
2
1/28/2014
Office Depot
7091 College Parkway
#18
Fort Myers, FL 33907
printer
ink



Monetary
$86.88
Total Expenditures
$108.30

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