Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/20/2015
John Huether
9621 Via Lago Way
Fort Myers, FL 33912
Individual
GeneralContractor
Check
$500.00
2
11/30/2015
Alexander Eaton
5550 Shaddelee Lane W.
Fort Myers, FL 33919
Individual
Ophthalmologist
Check
$500.00
3
11/24/2015
Joseph Cameratta
15301 Tweedale Circle
Fort Myers, FL 33912
Individual
LandDevelopment
Check
$1,000.00
Total Contributions
$2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/16/2015
Kenneth Dobson
6730 Rich Rd.
North Fort Myers, FL 33917
Individual
Email
service
fee
$35.00
Total In-Kind Contributions
$35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/2/2015
iCheckGateway.com
2075 West First Street
Fort Myers, FL 33901
Online credit card fees
Monetary
$5.68
2
11/24/2015
Arthur Printing
1518 SE 46 Lane
Cape Coral, FL 33904
Printing
Monetary
$349.80
Total Expenditures
$355.48

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