Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2016
Sheena Reagan
1729 Gator Circle
Cape Coral, FL 33909
Individual
Cash
$40.00
2
7/28/2016
Joseph Doyle
P.O. Box 770208
Naples, FL 34107
Individual
Doctor
Check
$50.00
3
7/29/2016
Christopher W Crowley
11952 Quail Run Drive
Fort Myers, FL 33908
Individual
Attormey
Check
$25.00
4
7/29/2016
John M Koza
1717 SW 15th Place
Cape Coral, FL 33991
Individual
Check
$25.00
5
7/29/2016
Anne Berchtold
5334 Colonade Court
Cape Coral, FL 33904
Individual
Check
$100.00
6
7/29/2016
Richard & Pamela Ripp
2437 Jasper Avenue
Fort Myers, FL 33907
Individual
Businessowners
Check
$100.00
7
7/29/2016
Joan M Yanni
10412 Yorkstone Drive
Bonita Springs, FL 34135
Individual
Check
$25.00
8
7/29/2016
Debra Fosselman
10416 Yorkstone Drive
Bonita Springs, FL 34135
Individual
Check
$75.00
9
7/29/2016
Peter B Brandt
2530 SW 52nd Lane
Cape Coral, FL 33904
Individual
Retired
Check
$100.00
10
7/29/2016
Rosealie Lesser
2616 SW 52nd Street
Cape Coral, FL 33914
Individual
Check
$100.00
11
7/29/2016
Jeanette Morreal
***Protected Voter***
Individual
Check
$50.00
12
7/29/2016
Rebecca E Garrett
12940 Kedleston Circle
Fort Myers, FL 33912
Individual
retired
Check
$18.00
13
7/29/2016
Rita Jean Quackenbush
9045 Prosperity Way
Fort Myers, FL 33913
Individual
Realtor/SchoolBoardcan
Check
$18.00
14
7/29/2016
Suzanne W Treichler
4029 SE 20th Place
Apt 205
Cape Coral, FL 33904
Individual
Check
$75.00
15
7/29/2016
Thomas F Doyle III
***Protected Voter***
Individual
Check
$100.00
16
7/29/2016
Mary F Mack Orthodoxou
2501 NW 9th Ave
Cape Coral, FL 33993
Individual
Check
$100.00
Total Contributions
$1,001.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2016
Michael Dreikorn
5697 Bay Point Road
Bokeelia, FL 33922
Individual
IPL GroupPresident
Food and Beverage for campaign event
$802.90
Total In-Kind Contributions
$802.90

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/27/2016
Deluxe Financial Services
105 Rt 6 W
Mountain Lakes, NJ 07046
Campaign Checks
Monetary
$35.95
2
7/28/2016
Pay Pal
2211 North First Street
San Jose , CA 95131
Pay Pal Fee for on-line contribution
Monetary
$1.75
3
7/26/2016
Action Point Campaigns LLC
P.O. Box 9546
Portland , ME 04112
Radio Advertising for August 2016
Monetary
$5,000.00
4
7/26/2016
Action Point Campaigns LLC
P.O. Box 9546
Portland , ME 04112
General Consulting services for July 2016
Monetary
$2,000.00
Total Expenditures
$7,037.70

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