Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2015
David Owen
14658 Aeries Way Drive
Fort Myers, FL 33912
Individual
Attorney
Check
$250.00
2
10/2/2015
Albert Griffith
3425 SW 3rd Street
Cape Coral, FL 33991
Individual
Check
$50.00
3
10/5/2015
Andrea Corella Saint-Pere
5256 Cedarbend Dr. Apt 3
Fort Myers, FL 33919
Individual
Check
$25.00
4
10/5/2015
Chauncey Goss
PO Box 1139
Sanibel, FL 33957
Individual
ManagingPartner
Check
$200.00
5
10/8/2015
Jennifer Oliver
4675 Little River Lane
Fort Myers, FL 33905
Individual
Check
$20.16
6
10/10/2015
Charlotte Flynt
204 Bayshore Drive
Miramar Beach, FL 32550
Individual
Check
$20.16
7
10/10/2015
Ismael Hernandez
13252 Hastings Lane
Fort Myers, FL 33913
Individual
Check
$25.00
8
10/12/2015
Clara Callahan
14771 Hole in 1 Circle Apt 105
Fort Myers, FL 33919
Individual
Check
$25.00
9
10/8/2015
Dan Wright
14867 Soaring Eagle Ct.
Fort Myers , FL 33912
Individual
retired
Check
$100.00
Total Contributions
$715.32

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/29/2015
Wayne Smith
4751 West Bay Blvd
Estero, FL 33928
Individual
retired
Tiger Bay Laura Ingraham event
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2015
PayPal
2221 North First Street
San Jose, CA 95131
fees for
online
donations
Monetary
$7.13
2
10/6/2015
Cape Coral Post Office
1030 SE 9th Avenue
Cape Coral, FL 33990
stamps
Monetary
$98.00
3
10/18/2015
NAACP Lee County
PO Box 2425
Fort Myers, FL 33902
Annual Banquet
Monetary
$100.00
4
10/18/2015
SWFL Community Foundtation
8771 College Parkway
Fort Myers, FL 33919
Womens Legacy Luncheon event
Monetary
$40.00
5
10/21/2015
Office Max
531 SW Pine Island Rd.
Cape Coral , FL 33991
Petition copies
Monetary
$53.80
6
10/23/2015
Swift Print
1431 SE 10th Street
Cape Coral, FL 33990
cards
Monetary
$82.68
Total Expenditures
$381.61

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