Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/9/2015
Ange 's Auto Repair & Svc. Ctr
4719 SE 6th Ave
Cape Coral, FL 33904
Business
auto repair and
Check
$250.00
2
6/9/2015
Kevin C Shimp
14841 Caleb Dr
Fortv Myers, FL 33919
Individual
Check
$75.00
3
6/9/2015
William C McCormick
4951 NW 86th Ter
Ft. Lauderdale, FL 33351
Individual
Check
$100.00
4
6/9/2015
James W Moore
8999 Highcotton Ln
Ft. Myers, FL 33905
Individual
Check
$100.00
5
6/9/2015
4KUS Consulting Group, Inc
4800 North Hiatus Rd
Sunrise, FL 33351
Business
Check
$100.00
6
6/9/2015
SHIMP SERVICES CO
822 Cypress Lake Circle
Ft. Myers, FL 33919
Business
Check
$100.00
7
6/18/2015
Bradley S Williams
4336 Carrie Rose Lane
Fargo, ND 58104
Individual
Accountant
Check
$1,000.00
8
6/18/2015
Anne E Williams
4336 Carrie Rose Lane
Fargo, ND 58104
Individual
Retired
Check
$1,000.00
9
6/18/2015
Reginald H Snell
3321 McGregor Vlvd
Fort Myers, FL 33916
Individual
Check
$100.00
10
6/18/2015
Ann M Knight
3051 Lafayette St
Fort Myers, FL 33916
Individual
Check
$100.00
Total Contributions
$2,925.00

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
6/8/2015
Vistaprint
95 Hayden Ave
Lexington, MA 02421
campaign
supplies



Monetary
$228.36
2
6/22/2015
GoDaddy.Com
14455 N. Hayden Rd. Ste 226
Scottsdale, AZ 85260
Build Website
Monetary
$9.99
Total Expenditures
$238.35

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