Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2015
America Approved Commercial LL
13451 McGregor Blvd Unit 29
Fort Myers, FL 33919
Business
EnergyConsulting
Check
$500.00
2
8/11/2015
David Wright
1225 Sand Castle Rd
Sanibel, Fl 33957
Individual
Banking
Check
$1,000.00
3
8/14/2015
Michael Gillespie
9052 Mockingbird Dr
Sanibel, Fl 33957
Individual
Retired
Check
$100.00
4
8/15/2015
Thomas Krekel
760 Nerita St
Sanibel, Fl 33957
Individual
Retired
Check
$100.00
5
8/15/2015
Linda Essig
907 Kings Crown Dr
Sanibel, Fl 33957
Individual
BusinessOwner
Check
$100.00
6
8/18/2015
Barry Roth
PO Box 1315
Sanibel, Fl 33957
Individual
Attorney
Check
$100.00
7
8/25/2015
Charles Roach
558 Lighthouse Way
Sanibel, Fl 33957
Individual
Retired
Check
$250.00
8
8/27/2015
Steven Greenstein
8806 Newcastle Dr
Fort Myers, FL 33908
Individual
Finance
Check
$100.00
9
8/27/2015
Michael Billheimer
2515 Key Lime Pl
Sanibel, Fl 33957
Individual
Restaurateur
Check
$100.00
10
8/29/2015
Thomas Foley
5135 Joewood Dr
Sanibel, Fl 33957
Individual
Attorney
Check
$200.00
Total Contributions
$2,550.00

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
8/6/2015
Atruims CPU
8695 College Pkwy #1030
Fort Myers, FL 33919
Postage 1001
Monetary
$19.60
2
8/11/2015
Strategic Advocacy
2338 Immokalee Rd Ste 410
Naples, FL 34110-1445
E-mail
service
thru Mail
Chimp -
1002
Reimbursements
$80.00
Total Expenditures
$99.60

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
1
8/11/2015
Mail Chimp
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, GA 30308
E-mail
Marketing
Service


2015-M8-2
$80.00