Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2016
James F Reddington
6021 Silver King Blvd
Unit 1102
Cape Coral, FL 33914
Individual
FinancialAdvisor
Check
$1,000.00
2
7/15/2016
Landy 's Restaurant
1400 Aqua View Ln
Englewood, FL 34223
Business
Business
Check
$500.00
3
7/15/2016
William B Schafer
1120 La Palma Ct
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
4
7/21/2016
Helen V Anderson
143 Via Madonna
Englewood, FL 34224
Individual
Retired
Check
$25.00
5
7/21/2016
R. Alan Deckebach
1090 Boundary Blvd
Rotonda West, FL 33947
Individual
Retired
Check
$50.00
6
7/20/2016
Abigail M Kjeldsen
14 Windward Pl
Placida, FL 33946
Individual
Retired
Check
$200.00
7
7/20/2016
Michael D Vogel
FS119.071
FS119.071, FL FS119.071
Individual
LEO
Check
$500.00
8
7/20/2016
Prompt Wrecker Service & Sales
11139 Tamiami Trl
Punta Gorda, FL 33955
Business
Business
Check
$1,000.00
9
7/20/2016
IMS Gulf Coast LLC
11139 Tamiami Trl
Punta Gorda, FL 33955
Business
Business
Check
$500.00
10
7/22/2016
Kim Nickelson
126 E Olympia Ste 301
Punta Gorda, FL 33950
Individual
Consultant
Check
$300.00
11
7/21/2016
Donna S Gleason
23 Medalist Way
Rotonda West, FL 33947
Individual
Secretary
Check
$35.00
Total Contributions
$4,210.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/21/2016
Rotonda Golf Partners I LLC
20 White Marsh Rd
Rotonda West, FL 33947
Business
Business
Food for 7/21 Event
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2016
Printing & Signs by JH, Inc.
2331-5 Bruner Lane
Ft Myers, FL 33912
Mailer #1
Monetary
$3,398.99
2
7/9/2016
Printing & Signs by JH, Inc.
2331-5 Bruner Lane
Ft Myers, FL 33912
Mailer #2
Monetary
$3,398.99
3
7/22/2016
Pay Pal Fee
2211 N First St
San Jose, CA 95131
processing fee
Monetary
$9.00
Total Expenditures
$6,806.98

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