Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2016
SHARON DAVIES
2623 SW 21ST PLACE
CAPE CORAL, FL 33914
Individual
Cash
Delete
$-50.00
2
3/11/2016
SHARON DAVIES
2623 SW 21ST PLACE
CAPE CORAL, FL 33914
Individual
Cash
Add
$0.00
3
3/11/2016
SHARON DAVIES
2623 SW 21ST PLACE
CAPE CORAL, FL 33914
Individual
Check
Add
$50.00
4
3/25/2016
JAMES HELMS
1387 LANDMARK COURT
FORT MYERS, FL 33919
Individual
Cash
Delete
$-50.00
5
3/25/2016
JAMES HELMS
1387 LANDMARK COURT
FORT MYERS, FL 33919
Individual
Cash
Add
$0.00
6
3/25/2016
JAMES HELMS
1387 LANDMARK COURT
FORT MYERS, FL 33919
Individual
Check
Add
$50.00
7
3/3/2016
KEVIN BIGELOW
14791 HOLE IN ONE CIRCLE #208
FORT MYERS, FL 33919
Individual
Cash
Delete
$-20.00
8
3/3/2016
KEVIN BIGELOW
14791 HOLE IN ONE CIRCLE #208
FORT MYERS, FL 33919
Individual
Cash
Add
$0.00
9
3/3/2016
KEVIN BIGELOW
14791 HOLE IN ONE CIRCLE #208
FORT MYERS, FL 33919
Individual
Check
Add
$20.00
10
3/3/2016
MICHAEL MILLER
P.O. BOX 1259
SANIBEL, FL 33957
Individual
Cash
Delete
$-25.00
11
3/3/2016
MICHAEL MILLER
P.O. BOX 1259
SANIBEL, FL 33957
Individual
Cash
Add
$0.00
12
3/3/2016
MICHAEL MILLER
P.O. BOX 1259
SANIBEL, FL 33957
Individual
Check
Add
$25.00
13
3/1/2016
KEVIN BIGELOW
14791 HOLE IN ONE CIRCLE #208
FORT MYERS , FL 33919
Individual
Cash
Delete
$-20.00
14
3/1/2016
KEVIN BIGELOW
14791 HOLE IN ONE CIRCLE #208
FORT MYERS , FL 33919
Individual
Cash
Add
$0.00
15
3/1/2016
KEVIN BIGELOW
14791 HOLE IN ONE CIRCLE #208
FORT MYERS, FL 33919
Individual
Check
Add
$20.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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