Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2015
Rose E Govan
2478 Dupree St
Fort Myers, FL 33916
Individual
Retired
Check
$150.00
2
7/8/2015
Cutts Willie
200 i Idleview Ave
Lehigh Acres, FL 33936
Individual
Check
$100.00
3
7/8/2015
Christian Sawczyn
***Protected Voter***
Individual
Check
$50.00
4
7/8/2015
Associated Children's Dentistr
206 Rivergate Pkwy., Suite A
Goodlettsville, TN 37072
Business
Dentistry
Check
$500.00
5
7/23/2015
Michael Scott
3338 Cross St
Fort Myers, FL 33916
Individual
HeadCustodian
Check
$500.00
6
7/23/2015
Robert Koenig
70 Wolcott Dr
North Fort Myers, FL 33903
Individual
Construction
Check
$500.00
7
7/23/2015
John Woods
12151 Blasingim Rd
Fort Myers, FL 33966
Individual
Construction
Check
$500.00
8
7/23/2015
James Flock
12010 Nokomis Court
Fort Myers, FL 33905
Individual
Maintenance Director
Check
$500.00
9
7/23/2015
Charles Dailey
611 SE 17th Ter
Cape Coral, FL 33990
Individual
Retired
Check
$500.00
10
7/23/2015
Joyce Dean
161 SE 18th St
Cape Coral, FL 33990
Individual
Retired
Check
$200.00
11
7/23/2015
The North Law Firm
PO Box 2000
Fort Myers, FL 33902
Business
Law Firm
Check
$250.00
12
7/31/2015
David Shaw
916 SE 8th PL
Fort Myers, FL 33990
Individual
Check
$100.00
13
7/31/2015
Paul Poppell Auto Body
916 SE 8th Pl
Cape Coral, FL 33990
Business
Check
$100.00
14
7/31/2015
Charles Dailey
611 SE 17th Terrace
Cape Coral, FL 33990
Individual
Retired
$500.00
Total Contributions
$4,450.00

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
7/18/2015
Supervisor of Elections
PO Box 2545
Fort Myers, FL 33902
Registered voters data
Monetary
$8.00
2
7/23/2015
Joshua Ortiz
1932 Lake Atriums Circle
Orlando, FL 32839
Website
redesign



Monetary
$300.00
3
7/28/2015
Charles Dailey
611 SE 17th Terrace
Cape Coral, FL 33990
Correction of cash deposit
Monetary
$500.00
Total Expenditures
$808.00

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