Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/25/2016
Carl Barraco Jr.
1352 Shadow Ln.
Fort Myers, FL 33901
Individual
Check
$100.00
2
5/25/2016
Rita Miller
2818 SW 25th ST
Cape Coral, FL 33914
Individual
Check
$50.00
3
5/25/2016
Pinnacle Street, LLC
4351 Pinnacle St.
Charlotte Harbor, FL 33980
Business
Non-EmergencyTransport
Check
$1,000.00
4
5/4/2016
Mike Miller
2210 SW 12 Terr.
Cape Coral, FL 33991
Business
Check
$100.00
5
5/26/2016
Barbara Cameratta
15301 Tweedale Circle
Fort Myers, FL 33912
Individual
AdministrativeAssistant
Check
$1,000.00
Total Contributions
$2,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/16/2016
Kenneth Dobson
6730 Rich Rd.
N Fort Myers, Fl 33917
Individual
Email Service Fee
$35.00
2
5/25/2016
John Fernandez Photography
3150 Shorewood Ln. #201
Fort Myers, FL 33907
Business
Photography
Photography for Event
$300.00
Total In-Kind Contributions
$335.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/25/2016
Duffy 's Grill
627 Cape Coral Pkwy W.
Cape Coral, FL 33914
Event Space/Food
Monetary
$508.00
Total Expenditures
$508.00

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