Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2015
Dorene Calmus
20 Mayhew Street Extension
Framingham, MA 01702
Individual
LicensedIndependentCli
Check
$100.00
2
7/5/2015
Stacey Thomas
2151 Rankin Road
Niskayuna, NY 12309
Individual
Engineer
Check
$50.00
3
7/6/2015
Peter Newsham
8312 Brook Lane
Bethesda, MD 20814
Individual
AssistantPoliceChief,
Check
$200.00
4
7/7/2015
Marilyn Moore
21485 Knighton Run
Estero, FL 33928
Individual
Retired.
Check
$50.00
5
7/7/2015
Eugene Bilotti
14380 Riv Dlago Dr.
Apt. 1001
Fort Myers, FL 33907
Individual
retired
Check
$100.00
6
7/15/2015
Phyllis McBride
21671 Portrush Run
Estero, FL 33928
Individual
Retired
Check
$500.00
7
7/18/2015
Ann Mackin
1535 Smith St., #6
N. Providence , RI 02911
Individual
retired
Check
$50.00
8
7/18/2015
Allen Joan
135 Saltaire Ave
Narragansett, RI 02882
Individual
RetailEmployee
Check
$100.00
9
7/2/2015
Patricia Garufi
20 Oak Road
Milton, MA 02186
Individual
RestaurantOwner
Check
$100.00
Total Contributions
$1,250.00

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
7/1/2015
Sharon Snew Graphic/Web Designer
9910 Laketree Court
Fort Myers, FL 33967
Graphic Design for campaign materials and website design and creation.
Monetary
$1,000.00
2
7/1/2015
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33926
Printing of 500 donation envelopes.
Monetary
$185.50
3
7/4/2015
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33926
Printing
of
candidate
petitions.

Monetary
$196.10
4
7/22/2015
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Business Cards
Monetary
$79.50
5
7/22/2015
Hunt Political Consulting
696 Covey Lane
Lehigh Acres, FL 33974
Political Consulting
Monetary
$250.00
6
7/2/2015
Bank of America
10840 Miromar Outlet Drive
Estero, FL 33928
Bank fees
Monetary
$6.17
Total Expenditures
$1,717.27

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