Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2016
Steve Poole
605 SE 21st St
Cape Coral, FL 33990
Individual
InsuranceAgent
Check
$200.00
2
5/1/2016
Georgia Overdorf
8491 South Bridge Dr
#4
Fort Myers, FL 33967
Individual
Check
$25.00
3
5/1/2016
Donna Camiisa
1902 SE 36th St
Cape Coral, FL 33904
Individual
Realtor
Cash
$25.00
4
5/1/2016
Elizabeth Olancin
1811 SW 54th St
Cape Coral, FL 33914
Individual
Educator
Check
$50.00
5
5/1/2016
Debra Kilpatrick
1419 SE 17th Ter
Cape Coral, FL 33990
Individual
Retired
Check
$100.00
6
5/1/2016
Denise Angelos
115 SE 12th PL
Cape Coral, FL 33990
Individual
AccountsPayable
Check
$25.00
7
5/1/2016
Marlene Tehrani
38530 Washington Loop Rd
Punta Gorda, FL 33982
Individual
Check
$50.00
8
5/1/2016
Deborah Martin
1404 SE 22nd Ter
Cape Coral, FL 33990
Individual
AssociationManagement
Check
$50.00
9
5/1/2016
Jane Graham
4106 SE 20th Pl
#C3
Cape Coral, FL 33904
Individual
Retired
Check
$50.00
10
5/1/2016
Pauline LaFleur
PO Box 14
Lehigh Acres, FL 33970
Individual
Retired
Check
$100.00
11
5/1/2016
Thomas Howe
1211 Hines Ave
Lehigh Acres, FL 33972
Individual
REtired
Cash
$20.00
12
5/1/2016
Elizabeth Nicholson
9971 Cypress Lake Dr
Fort Myers, FL 33919
Individual
Retired
Check
$25.00
13
5/1/2016
Tina Laurie
5260 S. Landings Dr.
#407
Fort Myers, FL 33919
Individual
Retired
Check
$25.00
14
5/1/2016
Michele Holcomb
16016 Herons View Dr
Alva, FL 33920
Individual
Check
$20.00
15
5/1/2016
Sharon Harrington
1436 Lynwood Ave
Fort Myers, FL 33901
Candidate
to Themselves
Loan
$68.31
Total Contributions
$833.31

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/1/2016
Rhythm In Motion Dan
3333 Del Prado Blvd
Cape Coral, FL 33904
Business
DanceStudio
Meet &
Greet
Dance
Party
Refreshments
$312.86
Total In-Kind Contributions
$312.86

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