Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2016
Donna Miller
3366 Sable SpringsBlvd
N Ft Myers, Fl 33917
Individual
Cash
$18.00
2
10/25/2016
Margie Willis
1416 Sandra Dr
Ft Myers , Fl 33901
Individual
Cash
$18.00
3
10/25/2016
Thomas F III Doyle
***Protected Voter***
Individual
Check
$100.00
4
10/25/2016
David W Fagan
120 Bahia via
Ft Myers Beach, Fl 33931
Individual
Check
$100.00
5
10/25/2016
Kathleen F Smith
***Protected Voter***
Individual
Check
$18.00
6
10/25/2016
Dr Arnhilda Badia
1118 South Green WayDr
Coral Gables, Fl 33134
Individual
Consultant
Check
$250.00
7
10/25/2016
Liston D Jr Bochette
P O Box 1593
Ft Myers , Fl 33902
Individual
Check
$50.00
8
10/25/2016
Jane L Goodwin
1369 Ringtail Rd
Venice , Fl 34293
Individual
Check
$100.00
9
10/25/2016
Brenda L Hess
14830 Calusa Palms Dr
Apt 104
Ft Myers , Fl 33919
Individual
Check
$50.00
10
10/25/2016
Larry Witzleben
631 N Hyer Ave
Orlando, Fl 32803
Individual
Check
$50.00
11
10/25/2016
Rita Geehan Miller
2818 SW 25 TH St
Cape Coral, Fl 33914
Individual
Check
$25.00
12
10/26/2016
Frances U Pickett
972 Terry Dr
Melbourne, Fl 32935
Individual
Check
$100.00
Total Contributions
$879.00

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
10/26/2016
Barbara Koeplinger
14950 Lake Olive Dr
Ft Myers, Fl 33919
Meet &
Greet
Catering
Monetary
$256.28
2
11/2/2016
Arthur Printing
1518 SE 46th Lane
Cape Coal, Fl 33904
Mailer
Monetary
$1,470.75
3
11/2/2016
Fl Mail & Print
P O Box 61103
Ft Myers, Fl 33906
Pre Sort Mailing
Monetary
$2,662.35
4
10/31/2016
Fifth Third Bank
38 Fountain Plaza
Cincinnati, OH 45263
Refund Bank Fee
Refund
$-11.00
Total Expenditures
$4,378.38

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