Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/18/2015
Albert Abdo
3911 Hidden Acres Cir
North Ft. Myers, FL 33903
Individual
Check
$20.00
2
9/18/2015
DNC INC
PO BOX 542
Ft. Myers, FL 33902
Business
Check
$50.00
3
9/17/2015
Joe Bass
***Protected Voter***
Individual
Check
$50.00
4
9/17/2015
Maribel Sanchez
11587 Mahogany Run
Ft. Myers, Fl 33913
Individual
Check
$100.00
5
9/17/2015
Velocity Engineering
12821 Commerce Lakes Dr
Ft. Myers , FL 33913
Business
Engineering
Check
$100.00
6
9/17/2015
Buckingham 16 LLC
19471 Six Mile Cypress
Ft. Myers, FL 33966
Business
Construction
Check
$500.00
7
9/17/2015
Colonial Extension 322 Trust
6908 Erin Maire Ct
Ft. Myers, FL 33919
Business
Realestate
Check
$500.00
8
9/17/2015
Colonial Hammocks Trust
6908 Erin Maire Ct
Ft. Myers, FL 33919
Business
Realestate
Check
$500.00
9
9/17/2015
#9 Trust
6908 Erin Maire Ct
Ft. Myers, FL 33919
Business
Realestate
Check
$500.00
10
9/17/2015
Haas Roofing Service
PO Box 457
Alva , FL 33920
Individual
Cash
$50.00
11
9/17/2015
Paula Williams
PO Box 884
Fort Myers, Fl 33902
Individual
Cash
$40.00
12
9/17/2015
Mary Cramsey
10692 Avila Cr
Ft. Myers, FL 33913
Individual
Cash
$20.00
13
9/4/2015
Charles Meyer
2515 SE 23rd PL
Cape Coral, FL 33904
Individual
retired
Check
$100.00
14
9/29/2015
Chris Hansen
18100 Hansen Hoke Farms
North Fort Myers, FL 33917
Individual
Check
$100.00
Total Contributions
$2,630.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/17/2015
Six Bends Harley-Davidson
9501 Thunder Rd.
Fort Myers, FL 33913
Business
MotorcycleDealership
Food and beverage for reception
$218.30
2
9/17/2015
Kenneth Dobson
6730 Rich Rd.
North Fort Myers, FL 33917
Individual
Email
service
fee
$21.00
3
9/5/2015
Kenneth Dobson
6730 Rich Rd.
North Fort Myers, FL 33917
Individual
Email
Service
Fee
$21.00
Total In-Kind Contributions
$260.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/1/2015
iCheckGateway.com
2075 West First Street
Fort Myers, FL 33901
Online credit card fees
Monetary
$30.00
Total Expenditures
$30.00

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