Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2016
William Spikowski
1617 Hendry Street
Fort Myers, FL 33901
Individual
Planner
Check
$200.00
2
4/11/2016
Michael Individual Roeder
2929 Bonita Street
Fort Myers, FL 33901
Individual
Planner
Check
$200.00
3
4/8/2016
Richard Workman
319 Buena Vista Blvd
Fort Myers, FL 33905
Individual
Check
$100.00
4
4/15/2016
Norman Vester
5164 Bonita Beach Road
Bonita Springs, FL 34134
Individual
Retired
Check
$200.00
5
4/7/2016
Richard Anderson
8861 Colonnades Court W #225
Bonita Springs, FL 34135
Candidate
to Themselves
Loan
$50.00
6
4/28/2016
Daniel Andrews
6391 Scott Ln
Fort Myers, FL 33966
Individual
Check
$100.00
7
4/28/2016
Jay Light
151 Chapel St
Fort Myers Beach, FL 33931
Individual
Check
$100.00
8
4/28/2016
Terry Brennen
257 Bayshore Dr
Cape Coral, FL 33904
Individual
Check
$100.00
9
4/28/2016
Thomas Babcock
5130 Williams Dr
Fort Myers Beach, FL 33931
Individual
Check
$100.00
10
4/28/2016
Christopher Riley
180 Primo Dr
Fort Myers Beach, Fl 33931
Individual
Retire
Check
$250.00
11
4/28/2016
Jeryl Herrick
7400 Estero Blvd
Fort Myers Beach, FL 33931
Individual
Check
$100.00
12
4/28/2016
John W Green
21571 INDIAN BAYOU DR
FORT MYERS BEACH, FL 33931
Individual
Check
$100.00
13
4/28/2016
Barbara Anderson Hill
340 Madison Ct
Fort Myers Beach, FL 33931
Individual
Check
$50.00
14
4/28/2016
Jack Peterson
1234 Biltmore Dr
Fort Myers, FL 33901
Individual
Check
$50.00
15
4/28/2016
James Rodwell
190 Tropical Shore Way
Fort Myers Beach, FL 33931
Individual
Check
$50.00
16
4/28/2016
Henry Raymond Judah
12664 Coconut Creek Ct
Fort Myers, FL 33908
Individual
Check
$100.00
Total Contributions
$1,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/28/2016
Lani Kai Resort
1400 Estero Blvd
Fort Myers Beach, FL 33931
Business
Resort
Food
$900.00
Total In-Kind Contributions
$900.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/19/2016
Harland Clarke
15955 La Cantera Pk
SAN ANTONIO, TX 78256
Checks &
Deposit
Slips
Monetary
$8.00
2
4/19/2016
Bizcard Express
24830 S Tamiami Trl
#1300
Bonita Springs, FL 34134
Business
Cards
Monetary
$26.50
3
4/19/2016
Staples
7191 Cypress Lake Dr
Fort Myers, FL 33907
Name Tags
Monetary
$6.35
Total Expenditures
$40.85

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