Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2015
Farah Brothers, Inc.
1533 Canal Street
Lehigh Acres, FL 33936
Business
A/CContractor
Check
$500.00
2
10/5/2015
Frederick Spiegel
21 Palm Avenue
Miami Beach, FL 33139
Individual
Attorney
Check
$500.00
3
10/17/2015
Montgomery Cabinetry Co., Inc.
11819 Metro Parkway #3
Ft. Myers, FL 33966
Business
CustomCabinets
Check
$250.00
4
10/19/2015
Sugden Park Plaza LLC
821 5th Avenue South
Naples, FL 34102
Business
PropertyManagement
Check
$1,000.00
5
10/19/2015
East West Resources
12001 Glen Road
Potomac , MD 20854
Business
PropertyManagement
Check
$1,000.00
6
10/19/2015
East West Real Estate, LLC
12001 Glen Road
Potomac, MD 20854
Business
Realtor
Check
$1,000.00
7
10/1/2015
Marty Sheets
8038 Tiger Palm Way
Ft. Myers, FL 33966
Individual
Check
$25.00
8
10/17/2015
Jennifer Crawford-Frantz
380 Keenan Avenue
Ft. Myers, FL 33919
Individual
Journalist
Check
$750.00
9
10/25/2015
Nicholas Scaduto
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
Check
$50.00
10
10/25/2015
John Scaduto
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
LEO
Check
$100.00
11
10/25/2015
Dianne Scaduto
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
LEO
Check
$100.00
12
10/1/2015
John Haberman
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
LEO
Check
$250.00
13
10/30/2015
Johnathan Norwood
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
LEO
Check
$50.00
14
10/30/2015
Julius Kinkle
16257 Willowcrest Way
Ft. Myers, FL 33908
Individual
Management
Check
$600.00
Total Contributions
$6,175.00

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
10/1/2015
Luna Rossa
10801 Corkscrew Road #313
Estero, FL 33928
Food/Beverage for event
Monetary
$300.00
2
10/1/2015
Matteo Graphics
2309 Hancock Bridge Parkway
N. Ft. Myers, FL 33990
Photo back-drop for event
Monetary
$609.50
3
10/1/2015
Creative Baskets
1529 S.E. Santa Barbara Place
Cape Coral, FL 33990
Decoration for event
Monetary
$112.50
4
10/3/2015
AFCAAM Charities
3681 Michigan Avenue
Ft. Myers, FL 33916
advertisement/sign
Monetary
$150.00
5
10/3/2015
Edison Sailing Center
15880 Summerlin Road
Ft. Myers, FL 33908
Adertisement/sign at Regatta
Monetary
$250.00
6
10/4/2015
Famous Dave 's BBQ
12148 Cleveland Avenue
Ft. Myers, FL 33912
food/beverage for event
Monetary
$320.14
7
10/15/2015
Hillmyer-Tremont
10481 6-Mile Cypress Parkway
Ft. Myers, FL 33966
signs/advertising at scholarshipevent
Monetary
$450.00
8
10/20/2015
Luna Rossa
10801 Corkscrew Road #313
Estero, FL 33990
Beverages for campaign meeting
Monetary
$60.00
9
10/19/2015
Arthur Printing
1518 S.E. 46th Lane
Cape Coral, FL 33904
printing
Monetary
$886.16
10
10/19/2015
Foundation Lee Schools/Hagy
P.O. Box 1608
Ft. Myers, FL 33902
sign advertisingat event
Monetary
$150.00
Total Expenditures
$3,288.30

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