Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/19/2016
Jack Jacobson
10622 SW 129 Pl.
Miami, FL 33086
Individual
retired
Check
$25.00
2
5/19/2016
Brooke Weinberg
13800 Lily Pad Circle
FT MYERS, FL 33907
Individual
staffingspecialist
Check
$100.00
3
5/19/2016
Rafael Lopez
2155 Nighton Run
Estero, FL 3328
Individual
retired
Check
$100.00
4
5/24/2016
Frank Palaia
16107 Mount Abbey Way#201
FT MYERS, FL 33908
Individual
teacher
Check
$250.00
5
5/24/2016
Donald Eslick
1001 Arbon Lake Dr. #202
Naples, FL 34110
Individual
retired
Check
$25.00
6
5/27/2016
Brooke Individual Weinberg
13800 Lily Pad Circle
FT MYERS, FL 33907
Individual
staffingspecialist
Check
$100.00
7
5/27/2016
Ileane Flores
13800 Lily Pad Circle
FORT MYERS, FL 33907
Individual
teacher
Check
$100.00
8
5/24/2016
Paypal
2211 N. First St.
San Jose, CA 95131
Business
creditcard pmt
Check
$0.29
Total Contributions
$700.29

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/18/2016
Ileane Luigina 's Bar & Grill
18767 S. Tamiami Trail
FORT MYERS, FL 33908
Business
restaurant
food
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/26/2016
Foundation for Lee County Scho
2266 Second St.
Ft. Myers, FL 33901
breakfast
Monetary
$40.00
2
5/9/2016
Jewish Federation of Lee & Cha
9701 Commerce Center Ct.
Ft. Myers, FL 33907
advertising
Monetary
$207.00
3
5/19/2016
NPR Graphics
109 Texas Rd.
Lehigh Acres, FL 33936
t-shirts
Monetary
$196.60
4
5/19/2016
NPR Graphics
109 Texas Rd.
Lehigh Acres, FL 33936
signs
Monetary
$1,113.00
5
5/27/2016
Business Paypal
2211 N. First St.
San Jose, CA 95131
interest
Monetary
$3.20
6
5/24/2016
Business Paypal
2211 N. First St.
San Jose, CA 95131
test
Monetary
$0.29
Total Expenditures
$1,560.09

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