Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2015
Geoffrey Gentile
2050 McGregor Boulevard
Ft. Myers, FL 33901
Individual
Attorney
Check
$250.00
2
11/3/2015
Wolverine Subpoena, Inc.
17485 Duquesne Road
Ft. Myers, FL 33967
Business
Check
$25.00
3
11/5/2015
Shane R. McDowell, DMD
7711 Cambridge Manor Place
Ft. Myers, FL 33907
Individual
Dentist
Check
$100.00
4
11/9/2015
Lorraine Linstead
11400 Longfellow Lane
Bonita Springs, FL 34135
Individual
Cash
$5.00
5
11/24/2015
Stephen Kirkby
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
LEO
Check
$100.00
6
11/20/2015
Rick Joslin
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33917
Individual
LEO
Check
$500.00
7
11/27/2015
Conservative Coalition for Fl
2055 N.W. Diamond Creek Way
Jensen Beach, FL 34957
Committee
Politics
Check
$500.00
8
11/30/2015
Johnathan Norwood
14750 6-Mile Cypress Parkway
Ft. Myers, FL 33912
Individual
LEO
Check
$50.00
Total Contributions
$1,530.00

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
11/1/2015
Francesca Burgos
2136 Cape Heather Circle
Cape Coral, FL 33904
data entry, stuff envelopes
Monetary
$75.00
2
11/13/2015
Craetive Baskets
1529 S.E. Santa Barbara Place
Cape Coral, FL 33990
Decorative basket for event
Monetary
$112.50
3
11/14/2015
Mount Olive Baptist Church
2754 Orange Street
Ft. Myers, FL 33916
advertising in anniversary booklet
Monetary
$150.00
4
11/17/2015
University Grill
7790 Cypress Lake Drive
Ft. Myers, FL 33907
food/beverage for event
Monetary
$511.00
5
11/17/2015
JP Morgan Transportation
122 5th Street
Ft. Myers, FL 33912
transportation for volunteers meeting/event
Monetary
$200.00
6
11/30/2015
PayPal
2211 N. First Street
San Jose, CA 95131
online fees
Monetary
$42.53
Total Expenditures
$1,091.03

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