Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2014
Ravon Hall
1578 NW 28th Ave
Cape Coral, FL 33993
Individual
Check
$50.00
2
8/2/2014
Fusion Welding of SWFL
15865 Brothers Ct
Fort Myers, FL 33912
Business
Welding
Check
$500.00
3
8/5/2014
David Depew
2891 Center Pointe Dr Ste 100
Fort Myers, FL 33916
Individual
RealEstate
Check
$150.00
4
8/5/2014
Al Odonnell
4291 Williams Rd
Estero, FL 33928
Individual
Landscaping
Check
$500.00
5
8/4/2014
Montgomery Cabinetry
204 Waldo Ave N Unit A
Lehigh Acres, FL 33971
Business
Carpentry
Check
$150.00
6
8/2/2014
Juniper Landscaping
5880 Staley Rd
Fort Myers, FL 33905
Business
Landscaping
Check
$500.00
7
8/7/2014
Frances Myers
21461 Widgeon Ter
Fort Myers Beach, FL 33931
Individual
resort owner
Check
$100.00
8
8/6/2014
Austin Developers
28100 Bonita Grande Dr Ste 305
Bonita Springs, FL 34135
Business
Developer
Check
$1,000.00
9
8/2/2014
Realtors Political Advocacy Committee
7025 Augusta National Dr
Orlando, FL 32822
Political Comm.
(Federal or State)
PoliticalComittee
Check
$500.00
10
8/2/2014
KB Home
4105 Cresent Park Dr
Riverview, FL 33578
Business
HomeBuilder
Check
$500.00
11
8/8/2014
Andrew Lampkins
13000 Turtle Cove Trl
N Fort Myers, FL 33903
Individual
MarketDevelopment
Check
$650.00
12
8/7/2014
Wayne Wiles Floor Covering
7851 Supply Dr
Fort Myers, FL 33912
Business
Flooring
Check
$900.00
Total Contributions
$5,500.00

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
8/2/2014
Chamber of Commerce of Cape Coral
2051 Cape Coral Pkwy E
Cape Coral, FL 33904
Program Advertising
Monetary
$150.00
2
8/2/2014
Action Point
PO Box 9546
Portland , ME 04112
General Consulting Services
Monetary
$1,500.00
3
8/2/2014
Brian Hamman
2208 NE 5th Pl
Cape Coral, FL 33909
Reimbursement
Reimbursements
$180.00
4
8/2/2014
Strategic Advocacy
Annunciation Circle Ste 325
Ave Maria , FL 34142
Reimbusement
Reimbursements
$27.54
5
8/8/2014
Ken Clifford
Fort Myers, FL
Reimbursement
Reimbursements
$7.40
6
8/5/2014
PayPal
2211 N 1st Street
San Jose , CA 95131
transacti
on fee



Monetary
$4.65
7
8/5/2014
PayPal
2211 N 1st Street
San Jose, CA 95131
transacti
on fee



Monetary
$14.80
Total Expenditures
$1,884.39

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
1
8/2/2014
Facebook HQ
1 Hacker Way
Menlo Park, CA 94026
Facebook Advertising
2014-P6-3
$180.00
2
8/6/2014
Office Depot
7091 College Pkwy #18
Fort Myers , FL 33907
Office Supplies
2016-P6 -4
$27.50
3
8/8/2014
Home Depot
14655 S Tamiami Trl
Fort Myers, FL 33912
Supplies
2014-P6-5
$7.40