Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2016
Fifth Third Bank
21321 S. Tamiami Trail
Estero, FL 33928
Other
Interest
$0.51
2
4/20/2016
Tess Brennan
***Protected Voter***
Individual
Check
$25.00
3
4/20/2016
Rita Jean Quackenbush
9045 Prosperity Way
Fort Myers, FL 33913
Individual
Realtor
Check
$200.00
4
4/20/2016
Debra Foerster
22483 Fountain Lakes Blvd
Estero, FL 33928
Individual
Check
$50.00
5
4/20/2016
Jacqueline Perez
17675 Boat Club Dr
Fort Myers, FL 33908
Individual
Check
$50.00
6
4/20/2016
Bernard Long
26651 Rookery Lake Drive
Bonita Springs, FL 34134
Individual
retired
Check
$500.00
7
4/20/2016
Angie Salender
***Protected Voter***
Individual
Cash
$20.00
8
4/20/2016
George Armitage
9203 Lanthorn Way
Estero, FL 33928
Individual
Check
$75.00
9
4/20/2016
A & D Scrap Materials, Inc.
3066 Cranford Ave.
Fort Myers, FL 33901
Business
Check
$50.00
10
4/20/2016
Shari Drije
25227 Woodland Ave.
Antioch, IL 60002
Individual
Cash
$20.00
11
4/25/2016
Ronald Principato
9200 Lanthorn Way
Estero, FL 33928
Individual
retired
Check
$1,000.00
12
4/20/2016
Jerry Drije
25227 Woodland Ave.
Antioch, IL 60002
Individual
Cash
$20.00
Total Contributions
$2,010.51

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
4/4/2016
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
online marketing
Monetary
$80.00
2
4/7/2016
Cafe Escape Restaurant
2431 Cleveland Ave
Fort Myers, FL 33901
meeting dinner
Monetary
$26.49
3
4/8/2016
Arthur Printing
1518 SE 46th Ln
Cape Coral, FL 33904
marketing material
Monetary
$213.98
4
4/11/2016
Custom Tags n Tees
4125 Cleveland Ave
Fort Myers, FL 33901
T-shirts
Monetary
$254.40
5
4/11/2016
Sun Broadcasting
2824 Palm Beach Blvd
Fort Myers, FL 33916
radio advertising
Monetary
$420.00
6
4/11/2016
Naples Daily News
1100 Immokalee Road
Naples, FL 34110
advertising
Monetary
$455.00
7
4/12/2016
1&1 Internet Inc.
701 Lee Road
suite 300
Chesterbrook, PA 19087
website
Monetary
$5.97
8
4/13/2016
Custom Tags n Tees
4125 Cleveland Ave
Fort Myers, FL 33901
t-shirts
Monetary
$25.44
9
4/14/2016
Taylor Rental
4472 Corporate Square
Naples, FL 34104
rental equip for meet and greet
Monetary
$551.52
10
4/18/2016
LRWF
PO Box 61964
Fort Myers, FL 33905
sponsorship
Monetary
$125.00
11
4/21/2016
Wynn 's Market
141 Tamiami Trail North
Naples, FL 34102
meeting refreshments
Monetary
$99.41
12
4/22/2016
FMRWC
260 S. Landings Dr.
#407
Fort Myers, FL 33919
luncheon
Monetary
$18.00
13
4/25/2016
linkedIn Corp
2029 Stierlin Ct
Mountain View, CA 94043
marketing
Monetary
$59.99
14
4/26/2016
Arthur Printing
1518 SE 46th Ln
Cape Coral, FL 33904
marketing
Monetary
$154.76
Total Expenditures
$2,489.96

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