Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2015
Homer Clair
7305 Merrill Rd
Jacksonville, FL 32277
Individual
InsuranceAgent
Check
$150.00
2
8/11/2015
Abra Salley
5514 Brookfield St
Lehigh Acres, FL 33971
Individual
Check
$100.00
3
8/11/2015
Kenneth Manuel
1816 Woodleigh Drive W
Jacksonville, FL 32211
Individual
Consultant
Check
$200.00
4
8/20/2015
Lloyd Landrum, Jr
2477 Aztec Dr.
Fort Myers, FL 33916
Individual
Check
$50.00
5
8/20/2015
Aubrey Daniels
246 SW 26th St
Cape Coral, FL 33914
Individual
Check
$100.00
6
8/20/2015
Barry Williams
PO Box 1727
Fort Myers, FL 33902
Individual
Check
$50.00
7
8/20/2015
John Tobler
3158 Indian St.
Fort Myers, FL 33916
Individual
Construction
Check
$250.00
8
8/20/2015
Arnold Egan, Jr
1704 SE 8th PL
Cape Coral, FL 33990
Individual
Construction
Check
$150.00
9
8/20/2015
Djuan Harris
5300 Royal Lytham Rd
Keller, TX 76248
Individual
Check
$50.00
10
8/20/2015
Johnathan Druskis
11959 Cypress Links
Fort Myers, FL 33913
Individual
Check
$50.00
11
8/20/2015
Robert Norris
7924 Summer Lake Ct
Fort Myers, FL 33907
Individual
Check
$75.00
12
8/20/2015
Anthony Griffin
3200 Willin St
Fort Myers, FL 33916
Individual
Check
$50.00
13
8/27/2015
Sheila Baggett
105 Tuckahoe Ln
Bear, DE 19701
Individual
Educator
Check
$150.00
14
8/27/2015
Bob Beamon
20499 Skymeadow Ln
North Fort Myers, FL 33917
Individual
Retired
Check
$250.00
15
8/27/2015
Ronald Staples
1251 Wesley Dr. Ste 10
Memphis, TN 38116
Individual
Dentist
Check
$1,000.00
Total Contributions
$2,675.00

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
8/15/2015
Staples
1631 Del Prado Blvd.
Cape Coral , FL 33904
Office Supplies
Monetary
$169.97
2
8/13/2015
Sam 's Club
301 SW Pine Island Rd
Cape Coral, FL 33991
Fundraising Dinner
Monetary
$274.91
3
8/13/2015
Publix
100 Hancock Bridge Pkwy
cape Coral, FL 33991
Fundraising Dinner
Monetary
$70.06
4
8/11/2015
Southwest Airlines Cargo
921 South Dupre
New Orleans, LA 70125
Shipping
-Fundraising
Dinner
Monetary
$62.21
5
8/10/2015
New Orleans Fish House
921 South Dupre St
New Orleans, LA 70125
Food - Fundraising Dinner
Monetary
$158.25
6
8/10/2015
Aunt Sally 's Distr. Center
750 St. Charles Ave
New Orleans, LA 70130
Fundraising Dinner
Monetary
$94.99
7
8/12/2015
Squarespace Web Builders
459 Broadway 5th Floor
New York, NY 10013
Website Design
Monetary
$96.00
Total Expenditures
$926.39

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