Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2015
Laurie Ann Piccolo
33 S. Hunter Ave.
Auburn, NY 13021
Individual
ExecutiveDirector
Check
$100.00
2
9/7/2015
Chris Carter
25 Robalo Dr
Fort Myers, Fl 33919
Individual
MarineRepair
Check
$500.00
3
9/11/2015
Pete Jensen
PO BOX 1648
Sutter Creek, CA 95685
Individual
Race TeamManager
Check
$50.00
4
9/17/2015
Alico Road Business Park
23190 Fashion Dr. #205
Estero , FL 33928
Business
RealEstate
Check
$1,000.00
5
9/17/2015
Dawn M Mars
7973 Genesis Rd
Crossville, TN 38571
Individual
LEO
Check
$20.00
6
9/28/2015
Ken Brandenburg
40 Pyfrom Dr.
Swannanoa, NC 28778
Individual
Sales
Check
$10.00
7
9/30/2015
Lenny Hill
963 Deep Lagoon Lane
Fort Myers, Fl 33919
Individual
BusinessOwner
Cash
$50.00
8
9/30/2015
Nic Hill
16100 San Carlos Blvd
Fort Myers, FL 33908
Individual
Boat Tech
Cash
$50.00
9
9/30/2015
Martin L NyBerg
782 Oak Street
Fort Myers Beach, FL 33931
Individual
MarineTech
Cash
$50.00
10
9/30/2015
Jack Wagoner
12668 Stone Valley Loop
Fort Myers, FL 33913
Individual
Retired
Cash
$50.00
11
9/30/2015
H Elizabeth Smith
6920 Wittman Dr
Fort Myers, FL 33919
Individual
Captain
Check
$250.00
12
9/21/2015
Jose Gomez
1019 NW 19th Terrace
Cape Coral, FL 33913
Individual
LEO
Check
$100.00
Total Contributions
$2,230.00

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
1
9/7/2015
Rotary Club Fort Myers
PO Box 1356
Fort Myers, FL 33902
Law and Order Ball
Monetary
$300.00
2
9/27/2015
PsPrint
2861 Mandela Parkway
Oakland, CA 94608
Bumper Stickers
Monetary
$212.43
3
9/17/2015
Pushing Daizies
2400 First Suite 303
Fort Myers, Fl 33901
Vendor
Space
Monetary
$155.00
4
9/14/2015
U S T 's
9525 Woodend Road
Edwardsville, KS 66111
TShirts
Monetary
$188.00
5
9/25/2015
Harland Clarke
15955 La Cantera Pkwy
San Antonio , TX 78256
Checks
Monetary
$134.60
6
9/29/2015
Chill Factor
2119 Fowler St.
Fort Myers, FL 33901
Printing
Monetary
$260.00
7
9/8/2015
Chill Factor
2119 Fowler St.
Fort Myers, FL 33901
Printing
Monetary
$140.00
8
9/21/2015
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$50.24
9
9/14/2015
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.05
10
9/11/2015
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$18.11
11
9/16/2015
TShirtPlus
3704 W. Lawrence Ave
Chicago, IL 60625
TShirts
Monetary
$90.00
Total Expenditures
$1,573.43

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