Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2014
Trevor Hawes
2027 Cherokee Drive
Jacksonville , FL 32266
Individual
attorney
Check
$250.00
2
7/22/2014
EnSite, Inc.
P. O. Box 2796
Fort Myers , FL 33902
Business
landscape design
Check
$500.00
3
7/22/2014
Greenprint Lawn & Landscape
P. O. Box 2796
Fort Myers , FL 33902
Business
landscaping
Check
$500.00
4
7/22/2014
Stouten Cramer, Inc.
324 Nicholas Parkway, W., #F
Cape Coral , FL 33991
Business
Check
$100.00
5
7/24/2014
Marjorie Starnes-Bilotti
14380 Riva del Lago Drive, #10
Fort Myers , FL 33907
Individual
retired
Check
$200.00
6
7/25/2014
Joanne Miller
6927 Harbor Lane
Fort Myers , FL 33919
Individual
Check
$25.00
7
7/25/2014
Mary Ellen Povia
5991 Buckingham Road
Fort Myers , FL 33905
Individual
retired
Check
$200.00
8
7/25/2014
Joe Flint
P. O. Box 2155
Labelle , FL 33975
Individual
Check
$100.00
9
7/25/2014
Glenn O. Cary
18451 N. Olga Drive
Alva , FL 33920
Individual
Check
$50.00
10
7/25/2014
Glenda L. Lovelace
17080 Scout Camp Road
Alva , FL 33920
Individual
Check
$50.00
11
7/25/2014
Lovelace Farms, LLC
17080 Scout Camp Road
Alva , FL 33920
Business
Check
$50.00
12
7/25/2014
C and C Feed Store
18871 State Road 31
North Fort Myers , FL 33917
Business
Check
$100.00
13
7/25/2014
Debra K. Van Roekel
18321 N. Olga Drive
Alva , FL 33920
Individual
Check
$100.00
14
7/25/2014
Van Roekel & Associates, P.A.
18321 N. Olga Drive
Alva , FL 33920
Business
Check
$100.00
15
7/25/2014
W. Brown Thompson
P. O. Box 129
Fort Myers , FL 33902
Individual
manager
Check
$1,000.00
Total Contributions
$3,325.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/25/2014
Thomas Doyle
***Protected Voter***
Individual
structural mover
food & beverage
$330.00
Total In-Kind Contributions
$330.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2014
Palm Printing
2306 MLK Jr. Blvd.
Fort Myers , FL 33901
mailing services
Monetary
$274.91
2
7/22/2014
SP Designs & Manufacturing
1215 S.E. 10th Street
Cape Coral , FL 33990
name tag




Monetary
$8.25
3
7/22/2014
Chad C. Cadwell
P. O. Box 39
Fort Myers , FL 33902
reimburse
ment



Reimbursements
$560.25
4
7/24/2014
Wilbur Smith Law Firm
1415 Hendry Street
Fort Myers , FL 33901
catering/telephone
Monetary
$894.09
5
7/24/2014
FedEx
P. O. Box 660481
Dallas , TX 75266
delivery
Monetary
$40.40
6
7/24/2014
Artype, Inc.
3530 Work Drive
Fort Myers , FL 33916
campaign signs
Monetary
$1,192.50
7
7/24/2014
Palm Printing
2306 MLK Jr. Blvd.
Fort Myers , FL 33901
mailing services
Monetary
$168.71
Total Expenditures
$3,139.11

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
7/22/2014
Breeze Newspapers
2510 Del Prado Blvd.
Cape Coral , FL 339040000
advertise
ment



14-P4-3
$150.00
2
7/22/2014
CVS
737 Cape Coral Parkway
Cape Coral , FL 339040000
ice




14-P4-3
$2.99
3
7/22/2014
Home Depot
3402 Forum Blvd.
Fort Myers , FL 339050000
sign
supplies



14-P4-3
$28.12
4
7/22/2014
Construction Sales & Rental Eq
2111 Fowler Street
Fort Myers , FL 339010000
equipment
rental



14-P4-3
$58.30
5
7/22/2014
Chad C. Cadwell
P. O. Box 39
Fort Myers , FL 339020000
mileage




14-P4-3
$315.84
6
7/22/2014
7-Eleven
345 Cape Coral Parkway, E.
Cape Coral , FL 326200000
ice




14-P4-3
$5.00