Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2015
Philip G Ward, PH.D
1000 S. Lakeview
Sturgis, MI 49091
Individual
Retired
Check
$250.00
2
1/14/2015
Evelyn A Klein
20870 Andiron Place
Estero, FL 33928
Individual
Retired
Cash
$50.00
3
1/20/2015
Dr. Anthony Meta
1713 Heather Heights Dr.
Crescent, PA 15046
Individual
Check
$15.00
4
1/20/2015
Michele Arbour
20861 Andiron Place
Estero, FL 33928
Individual
Teacher
Check
$100.00
5
1/21/2015
Daniel Thron
8055 Piedmont Drive
Naples, FL 34104
Individual
PropertyManagement
Check
$100.00
6
1/21/2015
William F Herhold
20821 River Ford
Estero, FL 33928
Individual
Check
$50.00
7
1/23/2015
William Grace
20890 Blacksmith Frg
Estero, FL 33928
Individual
Check
$50.00
8
1/26/2015
Alice L Rintamaa
20625 Country Barn Drive
Estero, FL 33928
Individual
Check
$50.00
9
1/26/2015
John M Sackl
20880 Persimmon Place
Estero, FL 33928
Individual
Check
$50.00
10
1/29/2015
Eileen Galvin
20954 Country Barn Drive
Estero, FL 33928
Individual
Check
$25.00
11
1/29/2015
Harold H Rollette
20871 Andiron Place
Estero, FL 33928
Individual
Check
$75.00
12
1/29/2015
Floyd G Page
33277 Lakeview Avenue
Dowagiac, MI 49047
Individual
Check
$25.00
13
1/29/2015
Ernest A Piscitello
20802 Blacksmith Forge
Estero, FL 33928
Individual
Check
$20.00
14
1/29/2015
Ron Owen
9250 Coach House Lane
Estero, FL 3328
Individual
Cash
$20.00
15
1/30/2015
Ray Pothier
21034 Oxbow Bend
Estero, FL 33928
Individual
Cash
$50.00
Total Contributions
$930.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/30/2015
Melanie Christian
1816 Coral Point
Cape Coral, FL 33990
Individual
Teacher
IT Consulting
$250.00
2
1/24/2015
Randall N Brodersen
20870 Andiron Place
Estero, FL 33928
Individual
Candidate
Toner & Paper
$67.82
Total In-Kind Contributions
$317.82

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/13/2015
Lee County Elections Office
PO Box 2545
Fort Myers, FL 33902
Qualifying Fee
Monetary
$60.00
2
1/15/2015
Bonita Springs Prayer Breakfas
5001 Coconut Road
Bonita Springs, FL 34134
Meet and
Greet



Monetary
$40.00
3
1/20/2015
The Foot-Print
20535 S. Tamiami Trail
Estero, FL 33928
Printing Rack Cards
Monetary
$216.24
4
1/29/2015
Bank of America
PO Box 15284
Wilmington, DE 19850
Check Order
Monetary
$32.00
Total Expenditures
$348.24

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