Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2016
James M Carl
9229 Coachhouse Lane
Estero, FL 33928
Individual
Check
$100.00
2
6/13/2016
Benjamin Bachrach
21825 Masters Cir
Estero, FL 33928
Individual
Check
$50.00
3
6/9/2016
Fifth Third Bank
21321 S. Tamiami Trail
Estero, FL 33928
Business
Interest
$0.77
Total Contributions
$150.77

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
6/2/2016
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
marketing
Monetary
$80.00
2
6/3/2016
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
marketing
refund
Refund
$-80.00
3
6/9/2016
Aether
1033 Demonbreun Street, #300
Nashville, TN 37203
marketing
Monetary
$500.00
4
6/8/2016
4imprint
101 Commerce Str
PO Box 320
Oshkosh, WI 54901
marketing
supplies
Monetary
$1,039.23
5
6/3/2016
PayPal
2211 N. First St
San Jose, CA 95131
bank fee
Monetary
$1.75
6
6/14/2016
Sun Broadcasting
2824 Palm Beach Blvd
Fort Myers, FL 33916
radio ad
Monetary
$1,450.00
7
6/20/2016
Tiger Bay Club of SWFL
P. O. Box 9264
Fort Myers, FL 33902
meeting/dinner
Monetary
$45.00
8
6/20/2016
Supervisor of Elections
2480 Thompson Street
Fort Myers, FL 33901
data
Monetary
$50.00
9
6/20/2016
SWFL Hispanic Chamber
1400 Colonial Blvd., Suite 250
Fort Myers, FL 33907
meeting/dinner
Monetary
$65.00
10
6/20/2016
Lee Elections
2480 Thompson Street
Fort Myers, FL 33901
Qualifying fee
Monetary
$1,622.56
11
6/21/2016
Supervisor of Elections
2480 Thompson Street
Fort Myers, FL 33901
data
Monetary
$8.00
12
6/22/2016
Cape Marketing
5246 Kenilworth Dr
Fort Myers, FL 33919
marketing
Monetary
$239.00
13
6/23/2016
linkedIn Corp
2029 Stierlin Ct
Mountain View, CA 94043
marketing
Monetary
$59.99
14
6/24/2016
FMRWC
260 S. Landings Dr.
#407
Fort Myers, FL 33919
meeting
Monetary
$18.00
Total Expenditures
$5,098.53

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