Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2014
Migliore Sandra
16444 Windsor Way
Alva, Fl 33920
Individual
Retired
Check
$150.00
2
7/7/2014
Steven Brodkin
17720 Durrance Road
North Fort Myers, Fl 33917
Individual
Nursery
Check
$200.00
3
7/7/2014
Connie Dennis
19041 Fox Run Road
Alva, Fl 33920
Individual
Retired
Check
$100.00
4
7/8/2014
Roger Thornberry
3087 Sagatteria Ln
Alva, FL 33920
Individual
Retired(Col, USArmy)
Check
$100.00
5
7/9/2014
Kasey Thompson
142 SE 19th St
Cape Coral, FL 33990
Individual
Check
$50.00
6
7/12/2014
Dianne Deboest
3141 Bateman Road
Alva, FL 33920
Individual
Homemaker
Check
$200.00
7
7/12/2014
William Redfern
14651 Duke Hwy
Alva, Fl 33920
Individual
Retired
Check
$150.00
8
7/16/2014
Steve Kindelan
20250 Cypress Creek Dr
Alva, Fl 33920
Individual
Cash
$50.00
9
7/16/2014
Sue Kindelan
20250 Cypress Creek Dr
Alva, Fl 33920
Individual
Cash
$50.00
10
7/16/2014
Patricia Corey
3006 Sagittaria Ln
Alva, FL 33920
Individual
Retired
Check
$200.00
11
7/17/2014
Marjorie Mathisen
1670 Werner Rd
Alva, Fl 33920
Individual
Retired
Check
$100.00
12
7/17/2014
Hollander & Hanuka
2681 Airport Rd South, # 101
Naples, Fl 34112
Business
LawOffices
Check
$250.00
13
7/17/2014
Wayne S Daltry
1995 Longfellow Dr
North Fort Myers, Fl 33903
Individual
Retired
Check
$500.00
14
7/16/2014
Georgette B Lundquist
17005 Sunny Lakes Ct
Alva, FL 33920
Individual
Retired
Check
$150.00
Total Contributions
$2,250.00

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
7/8/2014
The Hut
5150 Buckingham Rd
Buckingham, Fl 33905
Campaign Event
Monetary
$1,165.00
Total Expenditures
$1,165.00

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