Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2018
Donna R Ferrante
1516 Inventors Ct
Fort Myers, Fl 33901
Individual
Check
$100.00
2
2/5/2018
Nicholas The Franklin Shops
2200 First St
Fort Myers, Fl 33901
Business
CEO
Check
$250.00
3
2/5/2018
Diane Ketcham
23540 Via Veneto Blvd
Estero, FL 34134
Individual
Retiree
Check
$200.00
4
2/3/2018
Charles Dauray
P.O. Box 97
Estero, FL 33929
Business
CEO
Check
$100.00
5
2/5/2018
Don Eslick
1001 Arbor Lake Dr
Naples, Fl 34110
Individual
Check
$50.00
6
2/4/2018
Jim Helms
1387 Landmark Ct
Fort Myers, Fl 33919
Individual
Check
$50.00
7
2/5/2018
Chris Patricca
***Protected Voter***
Individual
Check
$50.00
8
2/5/2018
Deborah Tihen
12620 Panasoffkee Dr.
Fort Myers, Fl 33903
Individual
Check
$100.00
9
2/5/2018
Nancy DeShazo
6641 Broken Arrow Rd
Fort Myers, Fl 33912
Individual
Retiree
Check
$200.00
10
2/5/2018
Jim Shields
19918 Markward Crossing
Estero, FL 33928
Individual
Check
$50.00
11
2/5/2018
Scott Crater
***Protected Voter***
Individual
Physician
Check
$200.00
12
2/7/2018
Susan Sensenbaugh
8251 Arborfield Ct
Fort Myers, Fl 33912
Individual
Check
$50.00
13
2/22/2018
Steve Tueber
P.O. Box 2966
Fort Myers, Fl 33901
Business
Attorney
Check
$200.00
Total Contributions
$1,600.00

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
2/2/2018
Staples
7191 Cypress Lake Drive
Fort Myers, Fl 33907
Stationary
Monetary
$6.35
2
2/5/2018
Office Depot
5043 S Cleveland Ave Unit 14
Fort Myers, Fl 33907
Campaign advertisement
Monetary
$43.19
3
2/5/2018
Sam 's Club
5170 S Cleveland Ave,
Fort Myers, Fl 33907
Office supplies
Monetary
$39.47
4
2/16/2018
TJ MAXX
7191 Cypress Lake Drive
Fort Myers, Fl 33907
Stationary and office supplies
Monetary
$11.11
5
2/1/2018
Mail Chimp
675 Ponce de Leon Ave NE
Atlanta, Ga 30308
Campaign Mailing
Monetary
$200.00
Total Expenditures
$300.12

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