Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2014
GRACE CARVER
NO ADDRESS
FORT MYERS, FL 33966
Individual
TEACHER
Cash
$10.00
2
7/7/2014
NINA COMPTON
NO ADDRESS
FORT MYERS , FL 33916
Individual
RETIRED
Cash
$5.00
3
7/7/2014
ANONYMUS ANONYMUS
NO ADDRESS
FORT MYERS, FL 33916
Individual
ANONYMUS
Cash
$20.00
4
7/7/2014
WAKELEE DON
UNKNOWN
FORT MYERS, FL 33916
Individual
Check
$10.00
5
7/7/2014
PAM LARIVIERE
5048 BRISTO ST
LEHIGH ACRES, FL 33971
Candidate
to Themselves
CANDIDATE
Check
$1,000.00
6
7/7/2014
THE FAT CHEF CATERING
4071 WOODBRIER DR
FORT MYERS , FL 33971
Business
catering
$50.00
7
7/8/2014
Sharon Eagle
40721 Horseshoe Rd
Punta Gorda, FL 33982
Individual
self employed
Check
$50.00
8
7/8/2014
Cheryl Ellis
9197 Palm Island Cr
N Fort Myers , FL 33903
Individual
Teacher
Check
$100.00
9
7/8/2014
Andy Harold
20576 Charing Cross Cr
Estero, fl 33928
Individual
SelfEmployed
Check
$100.00
10
7/13/2014
Lucile Moore
445 Keenan Ave
Fort Myers, FL 33919
Individual
Retired
Check
$200.00
11
7/13/2014
Dick Grosse
11131 Wine Palm Rd
Fort Myers, FL 33966
Individual
Retired
Check
$50.00
12
7/7/2014
Diane Elswick
204 Stanford St
Lehigh Acres, FL 33936
Individual
self employed
Check
$100.00
13
7/17/2014
Lindsay Morris
910 Sheldon Ave
Lehigh Acres, FL 33936
Individual
Teacher
Check
$20.00
14
7/15/2014
ICE-PAC
6281 Metro Plantation Rd
Fort Myers, FL 33966
Political Party
PoliticalActionCommittee
Check
$500.00
15
7/15/2014
Lois Boudin
3737 Unique Cr
Fort Myers, FL 33908
Individual
SelfEmployed
Check
$50.00
Total Contributions
$2,265.00

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
7/7/2014
ARTYPE
3530 WORK DRIVE
FORT MYERS, FL 33916
PALM CARDS
Monetary
$344.50
2
7/7/2014
THE FAT CHEF CATERING
4071 WOODBRIER DR
FORT MYERS, FL 33905
CAMPAIGN MEET AND GREET CATERING
Monetary
$400.00
Total Expenditures
$744.50

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