Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2015
Dean Piccirillo
***Protected Voter***
Individual
Sr.FinancialAdvisor
Check
$350.00
2
12/7/2015
Cynthia Frey
2330 Everest Parkway
Cape Coral, FL 33904
Individual
Retired
Check
$100.00
3
12/7/2015
Daniel Hardin
2330 Everest Pkwy.
Cape Coral, FL 33904
Individual
Retired
Check
$150.00
4
12/7/2015
Michelle Guerin Pod
962 Indiana Ave.
Ft. Myers, FL 33919
Individual
Check
$25.00
5
12/7/2015
Janice Keim
3820 SE 7th Avenue
Cape Coral, FL 33904
Individual
Cash
$20.00
6
12/7/2015
William Boyd
2255 SE 26th Street
Cape Coral, FL 33904
Individual
Check
$50.00
7
12/7/2015
Martha Hill
1828 SE 13th Ter
Cape Coral, FL 33990
Individual
Check
$50.00
8
12/7/2015
Alta Poppe
1612 Valley View St.
Van Buren, AR 72956
Individual
Retired
Check
$100.00
9
12/7/2015
Richard Gurian
72 Connacher Rd
Ghent, NY 12075
Individual
Check
$50.00
10
12/7/2015
Philip Henninge
2410 Everest Pkwy
Cape Coral, FL 33904
Individual
Check
$50.00
11
12/9/2015
Gary Sword
2727 SE 24th Pl
Cape Coral, FL 33904
Individual
Check
$50.00
Total Contributions
$995.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/9/2015
Marianela Scarsellato
628 SE 21st Lane
Cape Coral, FL 33990
Individual
300 Petition Copies
$19.08
2
12/9/2015
Susan Minaya
2509 SE 26th Ave
Cape Coral, FL 33904
Individual
Poster stands
$32.79
Total In-Kind Contributions
$51.87

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/7/2015
Water City Grill
1404 Cape Coral Pkwy
Cape Coral, FL 33904
Campaign Kickoff & Fund Raiser 12/7/15
Monetary
$356.58
2
12/9/2015
Paypal
2221 North First Street
San Jose, CA 95131
Transfer
fee
Monetary
$1.75
3
12/6/2015
Paypal
2221 North First Street
San Jose, CA 95131
Transfer
fee
Monetary
$10.45
Total Expenditures
$368.78

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