Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2016
MattinglyZsebe PA
4632 Vincennes Blvd
Suite 101
Cape Coral, Fl 33904
Business
CPA
Check
$100.00
2
7/14/2016
Mary D Santini
9398 Aviano Dr
Apt 102
Ft Myers, Fl 33913
Individual
Retired
Check
$200.00
3
7/14/2016
Teresa Goodlad
5268 Ft Denaud Rd
Labelle, Fl 33935
Individual
Check
$100.00
4
7/19/2016
Of Southwest Fl Building Industry Issues
8359 Beacon Blvd
Suite 320
Ft Myers, Fl 33907
Business
Contractors
Check
$250.00
Total Contributions
$650.00

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
7/12/2016
Fl Mail & Print Solutions
P O Box 61103
Ft Myers , Fl 33906
Presort Mailing
Monetary
$3,055.77
2
7/12/2016
Arthur Printing
1518 SE 46th Lane
Cape Coral, Fl 33904
Printing
Monetary
$1,650.42
3
7/19/2016
Printing&Signs by JH inc
2331-5 Bruner Lane
Ft Myers, Fl 33912
Campaign Signs
Monetary
$837.40
Total Expenditures
$5,543.59

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