Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2015
Rita Jean Quackenbush
9045 Prosperity Way
Fort Myers, FL 33913
Candidate
to Themselves
realtor
Loan
$10,000.00
2
6/4/2015
Norma Bruner
11200 Caravel Circle
Fort Myers, FL 33908
Individual
Retired
Check
$120.00
3
6/4/2015
Matthew Miller
P.O. Box 818
Alva, FL 33920
Individual
Cash
$50.00
4
6/12/2015
Stephanie H Eller
18601 Leetana Rd N
Fort Myers, FL 33917
Individual
Retired
Check
$200.00
5
6/7/2015
Judith Elaine Spann
2731 Anchorage Dr.
Fort Myers, FL 33908
Individual
NurseAnesthetist
Check
$500.00
6
6/6/2015
Gary A Lee
15136 Anchorage Way
Fort Myers, FL 33908
Individual
Retired
Check
$100.00
7
6/17/2015
Judith A Wise
2706 Pine Club Drive
Plant City , FL 33566
Individual
Retired
Check
$25.00
8
6/17/2015
Robin Nuzzi
2373 Hidden Circle
Unit #6
Naples, FL 34112
Individual
Retired
Check
$25.00
9
6/25/2015
Richard D Hart PA
1429 Colonial Blvd
Ste 201
Fort Myers, FL 33907
Business
CPA
Check
$100.00
10
6/25/2015
James H Forrester PA
1429 Colonial Blvd
Ste 201
Fort Myers, FL 33907
Business
cpa
Check
$100.00
11
6/29/2015
Joseph T Doyle
P.O. Box 77028
Naples, FL 34107
Individual
Doctor
Check
$25.00
12
6/29/2015
Diane E Smith
16201 Crown Arbor Way
Fort Myers, Fl 33908
Individual
BusOwner-RestSupply
Check
$200.00
Total Contributions
$11,445.00

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
6/29/2015
Vistaprint USA Inc
95 Hayden Ave
Lexington, MA 02421
Campaign business cards and campaign signs
Monetary
$146.99
2
6/10/2015
SunTrust Bank
P.O. Box 305183
Nashville , TN 37230
printing of campaign account checks
Monetary
$16.95
3
6/12/2015
SunTrust Bank
P.O. Box 305183
Nashville, TN 37230
Deposit correction bank fee
Monetary
$6.00
Total Expenditures
$169.94

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