Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2015
Todd Adams
14611 Glen Cove Drive #1402
Ft. Myers, FL 33919
Individual
WealthManagement
Check
$350.00
2
8/5/2015
Charles S. Bonacolta
61 Riviera Street
Lehigh Acres, FL 33936
Individual
Realtor
Check
$250.00
3
8/5/2015
Florida Realty One, Inc.
30 Colorado Road
Lehigh Acres, FL 33936
Business
RealEstate
Check
$250.00
4
8/16/2015
Helen Marceno
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
sales
Check
$300.00
5
8/16/2015
Waste Pro
2101 W. State Road 434 #315
Longwood, FL 32779
Business
environmental
Check
$500.00
6
8/21/2015
Zenaida Javier Theopistos
4403 S.E. 20th Place
Cape Coral, FL 33904
Individual
Doctor
Check
$200.00
7
8/24/2015
Dolphin Boat Lifts, Inc.
6440 Topaz Court
Ft. Myers, FL 33966
Business
MarineConstruction
Check
$100.00
8
8/20/2015
Marty Sheets
8038 Tiger Palm Way
Ft. Myers, FL 33966
Individual
Realtor
Check
$50.00
9
8/20/2015
Jeanne Roedding
11701 Mahogany Run
Ft. Myers, FL 33913
Individual
Management
Check
$1,000.00
10
8/20/2015
Glenn Johnson
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
LEO
Check
$100.00
11
8/27/2015
Matthew Grant
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
LEO
Check
$1,000.00
12
8/11/2015
Judith Kilpatrick
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
LEO
Check
$500.00
13
8/31/2015
Joann Shenkel
11717 Lady Anne Circle
Cape Coral, FL 33991
Individual
retired
Check
$100.00
Total Contributions
$4,700.00

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
8/23/2015
Friends of the NRA
17710 Nalle Road
N. Ft. Myers, FL 33917
advertising
Monetary
$250.00
2
8/23/2015
Fish36
7442 Caloosa Drive
Bokeelia, FL 33922
advertising
Monetary
$250.00
3
8/31/2015
PayPal
2211 N. First Street
San Jose, CA 95131
Service fee
Monetary
$34.25
Total Expenditures
$534.25

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