Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2014
Timothy Mitchell
13190 Idylwild Road
Fort Myers, FL 33905
Individual
Beverage distributor
Check
$1,000.00
2
5/23/2014
J Scott Fischer
12271 Towne Lake Drive
Fort Myers, FL 33913
Individual
vehicle sales/svc
Check
$500.00
Total Contributions
$1,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/2/2014
Emmanuel Church
1819 Hill Avenue
Fort Myers, FL 33901
donation
Monetary
$100.00
2
5/2/2014
Wolverine Productions
1620 Central Avenue
Suite 202
Cheyenne, WY 82001
Website development/fees
Monetary
$4,600.00
3
5/6/2014
Iguana Mia
4329 S Cleveland Avenue
Fort Myers, FL 33901
Lunch meeting
Monetary
$35.00
4
5/8/2014
Verizon Wireless
13620 S Tamiami Trail
Fort Myers, FL 33912
campaign

cellular
phone

Monetary
$363.71
5
5/28/2014
Farmers Market Restaurant
2736 Edison Avenue
Fort Myers, FL 33916
Lunch meeting
Monetary
$15.81
Total Expenditures
$5,114.52

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