Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/14/2015
Alexandra Vest
14595 Calusa Palms Dr.
Fort Myers, FL 33919
Individual
Sales Rep
Check
$100.00
2
11/14/2015
Logan Frazier
2212 SW 17th Ave.
Cape Coral, FL 33991
Individual
SelfEmployed
Check
$200.00
3
11/14/2015
Wes Voltz
8608 Via Rapallo Drive Unit 206
Estero , FL 33928
Individual
Sales Rep
Check
$100.00
4
11/14/2015
Andrew LaForce
171720 Wrigley Circle
Fort Myers, FL 33908
Individual
Insurance
Check
$200.00
5
11/13/2015
Jennifer Lessinger
***Protected Voter***
Individual
Homemaker
Check
$50.00
6
11/14/2015
Jamie Michie
8542 Banyan Bay Blvd
Fort Myers, Fl 33908
Individual
Homemaker
Check
$300.00
7
11/14/2015
Kurt Shelbourne
8826 Tropical Ct.
Fort Myers, FL 33908
Individual
CellularSales
Check
$100.00
8
11/14/2015
James Anderson
11536 Chaplis Ln.
Estero, FL 33928
Individual
RealEstate
Check
$100.00
9
11/14/2015
Marc Weiner
4565 S Landings Dr.
Fort Myers, FL 33919
Individual
Attorney
Check
$100.00
10
11/14/2015
First CZ Real Estate LLC
21515 Belhaven Way
Estero, FL 33928
Business
RealEstate
Check
$300.00
11
11/14/2015
Jennifer Miller
19374 Devonwood Circle
Fort Myers, FL 33967
Individual
SalesDirector
Check
$100.00
12
11/14/2015
Corkscrew Plantation VII inc
23190 Fashion Dr. Unit P205
Estero , FL 33928
Business
RealEstate
Check
$200.00
13
11/14/2015
Park Meadows Plaza LLC
1952 Park Meadows Dr.
Fort Myers, FL 33907
Business
RealEstate
Check
$200.00
Total Contributions
$2,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/14/2015
Franz Rosinus
24080 Tuscany Ct
Bonita Springs, Fl 34134
Individual
RealEstate
Catering
$500.00
2
11/14/2015
Kristin Rosinus
17160 Wrigley Circle
Fort Myers, FL 33908
Individual
Homemaker
Catering
$700.00
3
11/14/2015
FJR INC.
23190 Fashion Drive
Unit P205
Estero , FL 33928
Business
RealEstate
Catering
$1,000.00
Total In-Kind Contributions
$2,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/2/2015
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$230.00
2
11/6/2015
Lee Pitts Live
8765 Azalea CT
Suite 103
Tamarac , FL 33321
Interview
Monetary
$375.00
3
11/17/2015
1-800-Flowers
1 Old Country Road
Suite 500
Carle Place, NY 11514
Event
Flowers
Monetary
$114.45
4
11/30/2015
Facebook Inc
1 Hacker Way
menlo Park, ca 94025
Advertising
Monetary
$250.00
5
11/19/2015
Pay Pal Inc
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$20.55
Total Expenditures
$990.00

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