Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2014
John Spence
***Protected Voter***
Individual
Architect
Check
$100.00
2
10/4/2014
Price Development
5781 CApe Harbour Dr.
#1507
Cape Coral, FL 33914
Business
RealEstateDevelopemtn
Check
$100.00
3
10/4/2014
Paul Peden
2122 2nd Street
Fort Myers, FL 33901
Individual
Retired
Check
$500.00
4
10/4/2014
Dennis Fagan
1424 Myerlee Country Club Blvd
Fort Myers, FL 33919
Individual
Retired
Check
$20.00
5
10/9/2014
Peter Cracchiolo
1490
Lutz, FL 33558
Individual
Check
$5.00
6
10/4/2014
Gator Electric
2341 Andalusia Blvd
Cape Coral, FL 33909
Business
ElectricalContractor
Check
$1,000.00
7
10/9/2014
PRICAR LLP
PO Box 3648
North Fort Myers, FL 33918
Business
Advertising
Check
$500.00
8
10/9/2014
Barraco& Associates
PO Drawer 2800
Fort Myers, FL 33902
Business
Engineering
Check
$500.00
9
10/6/2014
Schooner Bay Realty
1210 Del Prado Blvd S.
Cape Coral, FL 33990
Business
RealEstate
Check
$300.00
10
10/8/2014
Krise Commercial Group
2040 Virginia Ave
Fort Myers, FL 33901
Business
RealEstate
Check
$250.00
11
10/8/2014
Randal Mercer
16465 Rainbow Meadows Ct
Fort Myers, FL 33908
Individual
RealEstateBroker
Check
$1,000.00
12
10/9/2014
Chris-Tel Construction
2534-A Edison Ave
Fort Myers, FL 33901
Business
Construction
Check
$1,000.00
13
10/10/2014
Tracey Galloway
1344 Sheffield Way
Fort Myers, FL 33919
Individual
CarDealership
Check
$1,000.00
14
10/11/2014
Janet Deile
2544 SW 13th Ave
Cape Coral, FL 33914
Individual
Retired
Check
$100.00
Total Contributions
$6,375.00

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
10/6/2014
Strategic Advocacy
Annunciation Circle Ste 325
Ave Maria, FL 34142
reimburse
ment



Reimbursements
$1,533.29
2
10/6/2014
Tiger Bay Club of SWFL
PO Box 9264
Fort Myers, FL 33902
event
Monetary
$250.00
3
10/6/2014
Action Pointe Campaigns
PO Box 9546
Portland, ME 04112
Mailer design, production, and postage
Monetary
$20,308.35
4
10/4/2014
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
5
10/9/2014
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$14.80
6
10/9/2014
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$14.80
Total Expenditures
$22,124.44

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