Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2016
Quest Resources USA Inc
15550 McGregor Blvd. Suite 104
Fort Myers, FL 33908
Business
FinancialFirm
Check
$500.00
2
1/7/2016
Sandra Stilwell
P.O. Box 848
Captiva, FL 33924
Individual
Restaurateur
Check
$250.00
3
1/7/2016
Haas Roofing Debris Service
P.O. Box 457
Alva, FL 33920
Business
Roofing
Check
$250.00
4
1/7/2016
Geoffrey Roepstorff
1287 Isabel Drive
Sanibel, FL 33957
Individual
Banking
Check
$500.00
5
1/7/2016
Lita Sheppard
1460 Manuels Drive
Fort Myers, FL 33901
Individual
Retired
Check
$250.00
6
1/7/2016
Youngquist Brothers, Inc.
15465 Pine Ridge Road
Fort Myers, FL 33908
Business
WellDrilling
Check
$250.00
7
1/7/2016
Tony Clark
1101 Periwinkle Way, Suite 109
Sanibel, FL 33957
Individual
Cash
$40.00
8
1/7/2016
Stephen Brown
3819 West Gulf Drive
Sanibel, FL 33957
Individual
Check
$25.00
9
1/7/2016
Enn Luthringer
1351 Sheffield Way
Fort Myers, FL 33919
Individual
Realtor
Check
$250.00
10
1/27/2016
Daniel Harper
5571 Halifax Avenue
Fort Myers, FL 33912
Individual
Check
$50.00
11
1/27/2016
Ronald Inge
11000 Via Tuscany Lane #202
Miromar Lakes, FL 33913
Individual
Check
$100.00
12
1/28/2016
Mark During
2102 SE 2nd Street
Cape Coral, FL 33990
Individual
Check
$100.00
Total Contributions
$2,565.00

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
1/12/2016
Strategic Advocacy
P.O. Box 9546
Portland, ME 04112
Mail
Chimp-Mass
e-mail
Reimbursements
$50.00
2
1/27/2016
Allison Holbrook
2908 51st Street SW
Lehigh Acres, FL 33976
Mileage
Monetary
$27.00
3
1/31/2016
Pay Pal, Inc.
2211 North First Street
San Jose, CA 95131
Pay pal fees for month of January
Monetary
$7.55
4
1/27/2016
Allison Holbrook
2908 51st Street SW
Lehigh Acres, FL 33976
Toll
Reimbursements
$6.00
Total Expenditures
$90.55

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
1
1/12/2016
MailChimp
675 Ponce DeLeon Avenue NE
Atlanta, GA 30308
mass e-mail
2016-1-1
$50.00
2
1/27/2016
LeeWay Service Center
1366 Colonial Blvd.
Fort Myers, FL 33907
toll
2016-1-4
$6.00