Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2014
Martha Jennings
4031 Palm Tree Blvd
Cape Coral, FL 33904
Individual
Retired
Check
$50.00
2
7/9/2014
Ted Fitzgeorge
8948 Chatham St
Fort Myers, FL 33907
Individual
InsuranceAgent
Check
$50.00
3
7/14/2014
David Owen
14658 Aeries Way Dr
Fort Myers, FL 33912
Individual
Attorney
Check
$100.00
4
7/17/2014
Marjorie Starnes
14380 Rive Del Lago Dr
Apt 1001
Fort Myers, FL 33907
Individual
Attorney
Check
$200.00
5
7/16/2014
David Skehan
1922 SE 40th St
Cape Coral, FL 33904
Individual
Retired
Check
$50.00
6
7/16/2014
Patrici Allen
14941 Bald Eagle Dr
Fort Myers, FL 33912
Individual
Retired
Check
$250.00
7
7/12/2014
Michael Shapiro
9822 Casa Mar Cir
Fort Myers, FL 33919
Individual
Photographer
Check
$100.00
8
7/18/2014
4300 S tamiami - LLC
900 SW Pine Island Rd Suite 202
Cape Coral , FL 33991
Business
Development
Check
$1,000.00
9
7/18/2014
Development LLC Creighton Commercial
900 SW Pine Island Rd
Ste 202
Cape Coral, FL 33991
Business
Development
Check
$1,000.00
10
7/10/2014
Miromar Lakes LLC
10801 Corkscrew Rd
Ste 305
Cape Coral, FL 33928
Business
PrivateCommunity
Check
$1,000.00
11
7/10/2014
Miromar Outlets
10801 Corkscrew Rd
Ste 305
Cape Coral, FL 33928
Business
Retail
Check
$1,000.00
12
7/18/2014
Aaron Troyer
2200 Troyers Lane
Alva, FL 33920
Individual
Farmer
Check
$500.00
13
7/15/2014
Rebecca Hamman
2208 NE 5th Pl
Cape Coral, FL 33909
Individual
Check
$16.00
14
7/15/2014
Rita Miller
2818 SW 25th St
Cape Coral, FL 33914
Individual
CommunityRelations
Check
$20.00
15
7/5/2014
Janet Watermeier
2301 Se 20th Pl
Cape Coral , FL 33990
Individual
RealEstate
Check
$500.00
16
7/5/2014
Cemex
1501 Belevedere Rd
West Palm Beach, FL 33406
Business
Construction
Check
$500.00
Total Contributions
$6,336.00

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
7/18/2014
Action Point Campaigns
PO Box 9546
Portland, ME 04112
voting
survey



Monetary
$3,750.00
2
7/11/2014
Arthur Printing
1518 SE 46th Ln
Cape Coral , FL 33904
Postcards
Monetary
$33.39
3
7/18/2014
Arthur Printing
1518 SE 46th Ln
Cape Coral , FL 33904
Postcard Mailer
Monetary
$470.64
4
7/18/2014
Arthur Printing
1518 SE 46th Ln
Cape Coral , FL 33904
Business Cards
Monetary
$41.34
5
7/18/2014
Arthur Printing
1518 SE 46th Ln
Cape Coral , FL 33904
Bumper Stickers
Monetary
$89.04
6
7/18/2014
Strategic Advocacy
Annunciation Circle Ste 325
Ave Maria , FL 34142
reimburse
ment



Monetary
$102.08
7
7/18/2014
Arthur Printing
1518 SE 46th Ln
Cape Coral , FL 33904
Artwork for Signs
Monetary
$42.40
8
7/18/2014
Coates Law Firm
115 East Park Ave
Ste 1
Tallahassee , FL 32301
Legal Advice
Monetary
$105.00
9
7/18/2014
PayPal
2211 N 1st Street
San Jose , CA 95131
Transaction Fees
Monetary
$32.80
10
7/16/2014
of Elections Supervisor
2480 Thompson St.
Fort Myers , FL 33901
Voter Data
Monetary
$50.00
Total Expenditures
$4,716.69

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