Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2017
A R Zichella
1509 Nottingham Drive
Naples, FL 34109-1681
Individual
Check
$100.00
2
6/8/2017
Joesph D Gammons
8796 Ventura Way
Naples, FL 34109-4339
Individual
proprietor
Check
$250.00
3
6/12/2017
Jeffrey R Garvin
4280 Cleveland Avenue
Fort Myers, FL 33901
Individual
Check
$100.00
4
6/12/2017
Leland E Garvin, PA
4280 Cleveland Avenue
Fort Myers, FL 33901
Business
attorney
Check
$250.00
5
6/12/2017
London Bay Group Inc
2210 Vanderbilt Beach Road
Suite 1300
Naples, FL 34109
Business
homebuilder
Check
$500.00
6
6/12/2017
Val Ward Cadillac, Inc
12626 Tamiami Trail, South
Fort Myers, FL 33906
Business
automotivesales/svc
Check
$500.00
7
6/13/2017
Bateman Contracting
3260 Cargo Street
Fort Myers, FL 33916
Business
contracting
Check
$1,000.00
8
6/13/2017
Tincher Concrete Construction
16900 Gator Road
Fort Myers, FL 33912
Business
concreteconstruction
Check
$1,000.00
9
6/13/2017
WCI Communities, LLC
24301 Walden Center Drive
Bonita Springs, FL 34134
Business
homebuilder
Check
$1,000.00
10
6/13/2017
BC Underground, LLC
3260 Cargo Street
Fort Myers, FL 33916
Business
contractor
Check
$250.00
11
6/23/2017
Advanced Disposal
90 Fort Wade Road
Ponte Vedra, FL 32081
Business
wastemanagement
Check
$1,000.00
Total Contributions
$5,950.00

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
6/26/2017
Verizon
13620 S Tamiami Trail
Fort Myers, FL 33912-1624
Campaign cellular phone March, April, May, June
Monetary
$400.00
Total Expenditures
$400.00

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