Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2016
Collier Tiger
6710 Lone Oak
Naples, Fl 33942
Political Comm.
(Federal or State)
Committee
Check
$200.00
2
7/6/2016
Jim Wilson & Associates
20200 Burnside
#2002
Estero, Fl 33928
Business
Consulting
Check
$50.00
3
7/6/2016
Lewus Robinson
17501 Village inelt Ct.
Ft. Myers, Fl 33908
Individual
Retired
Check
$200.00
4
7/5/2016
Michael McNerney
9179 Emily Dr
Fanning Springs, Fl 32693
Individual
Retired
Check
$50.00
5
7/6/2016
JoAnn Nelson
4620 Turnberry Lane
#301
Estero, Fl 33928
Individual
Retired
Check
$40.00
6
7/1/2016
Boradway Palm Dinner Theater
1380 Colonial Blvd.
Ft. Myers, Fl 33907
Business
Theater
Check
$500.00
7
7/1/2016
William Prather
1380 Colonial Blvd.
Ft. Myers, Fl 33907
Individual
TheaterProductions
Check
$500.00
8
6/26/2016
Franl Gubala
2526 Miracle Way
Cape Coral, Fl 33914
Individual
Retired
Check
$25.00
9
6/26/2016
Judi Hughes
11 Timberland Circle N
Ft. Myers, Fl 33919
Individual
REtired
Check
$100.00
10
6/26/2016
Georgianna McDaniel
15050 Cemetery Rd
Ft. Myers, Fl 33905
Individual
Retired
Check
$100.00
11
6/26/2016
James Browder
11400 Fallow Deer Ct.
Ft. Myers, Fl 33966
Individual
Education
Check
$250.00
12
6/26/2016
David A Parton
10705 Rosemont Ct.
Ft. Myers, Fl 33908
Individual
Retired
Check
$50.00
13
6/26/2016
Durham Family Rev. Trust
9250 Emily Drive
Fanning Springs, Fl 32693
Individual
Retired
Check
$200.00
14
6/26/2016
Kelly Maniscalco
7165 Columbia Circle
Ft. Myers,, Fl 33908
Individual
Education
Check
$20.00
Total Contributions
$2,285.00

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
6/26/2016
NPR Graphics
109 Texas Road
Lehigh Acres, Fl 33936
Signs
Monetary
$47.70
2
6/26/2016
Thrive
8181 Lake San Carlos Circle
Ft. Myers, Fl 33967
Social Media
Monetary
$3,500.00
3
7/8/2016
Office Max
8004 Meidterranean Dr
Estero, Fl 33928
Flyers
Monetary
$163.19
Total Expenditures
$3,710.89

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