Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/14/2016
Margaret Windhausen
7430 Lake Breeze Dr. Apt 11
Fort Myers, FL 33907
Individual
KitchenDesigner
Check
$100.00
2
3/21/2016
Miriam Haven
90 Salisbury Rd
Brookline, MA 02445
Individual
retired
Check
$200.00
3
3/22/2016
Glenn Jones
7235 Winkler Rd.
Fort Myers , FL 33919
Individual
Check
$25.00
4
3/23/2016
Jeannie Castillo
1819 Monroe Avenue
LeHigh , FL 33972
Individual
Check
$20.16
5
3/23/2016
Alain Capucci
***Protected Voter***
Individual
Check
$25.00
6
3/25/2016
Erica Castner
1213 SW 15th Terrace
Cape Coral, FL 33991
Individual
Check
$50.00
7
3/30/2016
Maribel Sanchez
11587 Mahogany Run
Fort Myers, FL 33913
Individual
Realtor
Check
$100.00
8
3/30/2016
Kathleen McGrath
5060 Esplanade Street
Bonita Springs, FL 34134
Individual
retired
Check
$100.00
9
3/30/2016
Laurence Ruble
1308 SE 3rd Street
Cape Coral , FL 33990
Individual
Check
$50.00
Total Contributions
$670.16

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/14/2016
Mayela Rosales
5405 Taylor Rd.
Naples, FL 34109
Individual
ExecutiveVP
Event fee paid
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/21/2016
Supervisor of Elections Office
2480 Thompson Street
Fort Myers, FL
Petition verification
Monetary
$75.00
2
3/22/2016
Dunbar Festival Committee
PO Box 757
Fort Myers , FL 33902
parade fee
Monetary
$30.00
3
3/22/2016
PayPal
2221 North First Street
San Jose, CA 95131
fee for
online
contribution
Monetary
$9.64
4
3/25/2016
Freely Give, Inc
2990 Edison Avenue
Fort Myers, FL 33916
vendor fee
Monetary
$50.00
5
3/30/2016
Building Industry Issues SWF
8359 Beacon Blvd.
PO Box 1999
Fort Myers, FL 33907
Post Session Legislative lunch
Monetary
$40.00
Total Expenditures
$204.64

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