Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2014
Garden Street
3350 Metro Parkway
Fort Myers , FL 33916
Business
Iron & Metal
Check
$300.00
2
8/13/2014
Rebecca & Chris Sanders
12150 Shoreview Drive
Matlacha, FL 33993
Individual
Investments
Check
$500.00
3
8/13/2014
Pinnacle Enterprises
12150 Shoreview Drive
Matlacha, FL 33993
Business
Investments
Check
$500.00
4
8/13/2014
Pinnacle Enterprises
12150 Shoreview Drive
Matlacha, FL 33993
Business
Invetments
Check
$500.00
Total Contributions
$1,800.00

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
8/13/2014
FOX
621 SW Pine Island Road
Cape Coral, FL 33991
commercial
air time



Monetary
$1,445.00
2
8/14/2014
Comcast Spotlight
5246 Red Cedar Drive #102
Fort Myers, FL 33907
commercial

air time


Monetary
$412.25
Total Expenditures
$1,857.25

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