Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2016
DCE, Inc.
P. O. Box 542
Fort Myers, FL 33902
Business
Check
$50.00
2
5/31/2016
Tracie Walker
2564 Dryden Circle
Fort Myers, FL 33905
Individual
Homemaker
Cash
$20.00
3
5/28/2016
Melissa Lastra
519 SE 26TH Terrace
Cape Coral, FL 33904
Individual
Check
$25.00
4
5/28/2016
Mary Wood
6701 Blake Pledger Court
N. Ft. Myers, FL 33917
Individual
Retired
Check
$100.00
5
5/28/2016
Ryan Hajeb
12860 Seaside Key Court
N. Ft. Myers, FL 33903
Individual
Cash
$30.00
6
5/28/2016
Maryann Cart
54 Irene Avenue South
Lehigh Acres, FL 33976
Individual
Cash
$30.00
7
5/28/2016
Steve Cart
54 Irene Avenue South
Lehigh Acres, FL 33976
Individual
Cash
$30.00
8
5/28/2016
George Schwing
204 El Dorado Parkway West
Cape Coral, FL 33914
Individual
Cash
$50.00
9
5/28/2016
Kevin Calderone
1710 NW 23rd Terrace
Cape Coral, FL 33993
Individual
Cash
$50.00
10
5/28/2016
Dorothy Ambrosio
908 SE 24th Street
Cape Coral, FL 33990
Individual
Cash
$30.00
11
5/28/2016
Joe Ambrosio
908 SE 24th Street
Cape Coral, FL 33990
Individual
Cash
$20.00
12
5/28/2016
Terry P. Wygonik
2331 LaSalle Avenue
Fort Myers, FL 33907
Individual
Cash
$25.00
13
5/26/2016
Chris Eller
18601 Leetana Road
N. Ft. Myers, FL 33917
Individual
Check
$25.00
14
5/28/2016
Kimberly E. Franklin
3460 North Key Drive, E-101
N. Ft. Myers, FL 33903
Individual
Check
$25.00
15
5/28/2016
Bob Valenta
2725 Winona Drive
N. Ft. Myers, FL 33917
Individual
Check
$75.00
16
5/28/2016
Rita Jean Quackenbush
9045 Prosperity Way
Fort Myers, FL 33913
Individual
Check
$50.00
Total Contributions
$635.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/28/2016
Shooter 's, LLC
3310 Hansen Street
Fort Myers, FL 33916
Business
Merchant
Range Time & Ammo
$195.00
Total In-Kind Contributions
$195.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/31/2016
SunTrust Bank
P. O. Box 305183
Nashville, TN 37230-5183
Credit Card Discount
Monetary
$0.39
2
5/2/2016
FaceBook
One Hacker Way
Menlo Park, CA 94025
Facebook Boost
Monetary
$189.62
3
5/4/2016
Staples
1800 Pine Island Road NE
Cape Coral, FL 33909
Copies
Monetary
$3.26
4
5/6/2016
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Google
Service
Fees
Monetary
$5.00
5
5/10/2016
SunTrust Bank
P. O. Box 305183
Nashville, TN 37230-5183
Merchant Service Fees
Monetary
$39.90
6
5/23/2016
Staples
1800 Pine Island Road NE
Cape Coral, FL 33909
Copies
Monetary
$6.26
7
5/23/2016
Beasley Media Group
20125 South Tamiami Trail
Estero, FL 33928
Advertising
Monetary
$1,000.00
8
5/27/2016
Winn Dixie
5696 Bayshore Road
N. Ft. Myers, FL 33917
Refreshments for Meet & Greet
Monetary
$11.66
9
5/31/2016
SunTrust Bank
P. O. Box 305183
Nashville, TN 37230-5183
Merchant Services Fee
Monetary
$0.49
10
5/31/2016
SunTrust Bank
P. O. Box 305183
Nashville, TN 37230-5183
Merchant Services Fee
Monetary
$1.11
11
5/31/2016
SunTrust Bank
P. O. Box 305183
Nashville, TN 37230-5183
Merchant Services Fee
Monetary
$1.22
12
5/31/2016
Staples
1800 Pine Island Road NE
Cape Coral, FL 33909
Copies
Monetary
$5.83
13
5/31/2016
Dunkin ' Donuts
14071 N. Cleveland Avenue
N. Ft. Myers, FL 33903
Refreshments for Fund Raiser
Monetary
$45.88
14
5/31/2016
Renda Broadcasting
10915 K-Nine Drive
Bonita Springs, FL 34135
Advertising
Monetary
$210.00
15
5/31/2016
WFSX
2824 Palm Beach Blvd.
Fort Myers, FL 33916
Advertising
Monetary
$1,008.00
16
5/31/2016
WFSX
2824 Palm Beach Blvd.
Fort Myers, FL 33916
Advertising
Monetary
$280.00
17
5/31/2016
WFSX
2824 Palm Beach Blvd.
Fort Myers, FL 33916
Advertising
Monetary
$1,288.00
Total Expenditures
$4,096.62

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