Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2016
Mary Stevens
8861 Colonnades Ct W
#225
Bonita Springs, FL 34135
Individual
Check
$10.00
2
7/23/2016
Gayle Sheets
9820 Ensign Ct
Fort Myers, FL 33919
Individual
Retired
Check
$200.00
3
7/25/2016
William Hanley Jr
PO Box 1123
Boca Grande, FL 33921
Individual
Retired
Check
$500.00
4
7/26/2016
Richard Nielsen
PO Box 3839
Greenville, DE 19807
Individual
Retired
Check
$1,000.00
5
7/28/2016
Lynda Thompson
2743 1st Street
#2101
Fort Myers, FL 33916
Individual
Check
$100.00
6
7/28/2016
Steven Brodkin
17720 Durrance Rd
Fort Myers, FL 33917
Individual
Retired
Check
$150.00
7
7/23/2016
Jane McNew Moran
8509 Sedonia Circle
Fort Myers, FL 33967
Individual
Check
$20.00
8
7/28/2016
Semmer Properties
1130 Main Street
Fort Myers Beach, FL 33931
Business
Check
$100.00
9
7/28/2016
Raymond Kordonowy
3621 Heritage Lane
Fort Myers, FL 33908
Individual
Check
$100.00
10
7/29/2016
Richard Anderson
8861 Colonnades Court W
#225
Bonita Springs, FL 34135
Candidate
to Themselves
Candidate
Loan
$1,000.00
Total Contributions
$3,180.00

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
7/25/2016
Matzaluna Restaurant
1200 Periwinkle Way
Sanibel, FL 33957
7/24/16 Fundraiser
Monetary
$101.60
2
7/25/2016
Golden Fork
3086 Cleveland Avenue
Fort Myers, FL 33901
Volunteer Breakfast
Monetary
$45.75
3
7/29/2016
Office Depot
2175 Tamiami Trail N
Naples, FL 34102
Labels, Thank You Cards
Monetary
$29.66
4
7/29/2016
Wells Fargo
9150 Bonita Beach Rd
Bonita Springs, FL 34135
Monthly Bank Service Fee
Monetary
$40.00
5
7/29/2016
Paypal
2211 N First Street
San Jose, CA 95131
Payment processing fees
Monetary
$24.10
Total Expenditures
$241.11

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