Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2018
Ann Marie Spielmaker
3306 SE 4th Place
Cape Coral, FL 33990
Individual
Money Order
$100.00
2
3/5/2018
Peter R Patterson
1615 Scott Avenue
Lehigh Acres, FL 33972
Individual
Check
$100.00
3
3/5/2018
Housing Authority of Ft. Myers
4224 Renaissance Preserve Way
Fort Myers, FL 33916
Business
Check
$100.00
4
3/5/2018
Dr. Cleveland & Joyce Henry
2208 Menomonee Ct.
Orlando, FL 32818
Individual
Check
$100.00
5
3/5/2018
David Waks
6290Lake Murex Circle
Sanibel, FL 33957
Individual
retired
Check
$250.00
6
3/11/2018
Anne T Chisholm
618 DE 35th Terr
Cape Coral, FL 33904
Individual
Check
$25.00
7
3/11/2018
Frankie L Jennings-Kennix
2885 Palm Beach Blvd, Ste. A602
Fort Myers, FL 33916
Individual
Check
$100.00
8
3/11/2018
Jane E Kuckel
21727 Sound Way, Apt 201
Estero, FL 33928
Individual
Check
$100.00
9
3/17/2018
Steve Sherman
5231-4 Cedar Bend Dr.
Fort Myers, FL 33919
Individual
Check
$100.00
10
3/31/2018
joyce Schaffer
14900 David Drive
Fort Myers, FL 33908
Individual
Check
$100.00
11
3/31/2018
Sandra Greco
5881 Sanibelcaptiva road
Sanibel, FL 33957
Individual
Check
$25.00
12
3/31/2018
Cindy Crean
79 Knowa Drive, N
Fort Myers Beach, FL 33931
Individual
Check
$50.00
13
3/31/2018
Mary E Miller
1468 Albatross Road
Sanibel, FL 33957
Individual
Check
$50.00
14
3/31/2018
Michael Miller
P.O. Box 1259
Sanibel, FL 33957
Individual
Check
$50.00
15
3/31/2018
Chester Sadler
9454 Begonia Ct.
Sanibel, FL 33957
Individual
Check
$50.00
16
3/31/2018
J.Wesley Roberts
705 Rabbit Road
Sanibel, FL 33957
Individual
Check
$100.00
17
3/31/2018
Charles McClinton
5028 Pelican Blvd
Cape Coral, FL 33914
Individual
Check
$100.00
18
3/31/2018
Glen Simmons
3357 Twin Lakes Lane
Sanibel, FL 33957
Individual
Check
$100.00
19
3/31/2018
Riley Ware
1017 SE 18th Pl
Cape Coral, FL 33990
Individual
Teacherand coach
Check
$500.00
20
3/31/2018
Gaile Anthony
11990 Adocia Way #1202
Fort Myers, FL 33912
Individual
Check
$100.00
21
3/31/2018
Robert Schaeffler
4163 Dingman Drive
Sanibel, FL 33957
Individual
Check
$100.00
22
3/31/2018
Nicole Murtha
180 Orchard St,
Brattleboro, VT 05301
Individual
Retired
Check
$250.00
23
3/31/2018
Gerry Fitzgerald
1535 Center St
Sanibel, FL 33957
Individual
Check
$50.00
Total Contributions
$2,600.00

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
3/11/2018
Sam 's Club
170 S. Cleveland Ave.
Fort Myers, FL 33907
Paper
goods and
cutlery
for
Kickoff
Monetary
$39.08
2
3/11/2018
Publix
7950Drive Suite 200
Fort Myers, FL 33966
Fruit for kickoff
Monetary
$98.08
3
3/11/2018
Publix
2160 McGregor Blvd
Fort Myers, FL 33901
tea,
lemonade,
waterfor
kickoff
Monetary
$18.51
4
3/11/2018
Gordon Food Service Store
3279 Colonial Blvd
Fort Myers, FL 33916
food items for kickoff
Monetary
$60.47
5
3/2/2018
Bank of America
Viscaya Parkway
Cape Coral, FL 33990
Deposit Slips
Monetary
$26.00
6
3/31/2018
Auto 1 Plaza
3045 Fowler Street
Fort Myers, FL 33901
Magnetic Car Signs for Easter Parade
Monetary
$63.60
7
3/31/2018
Geraldine Ware
2134 Barden Street
Fort Myers, FL 33916
Auto
Rental for
Easter
Parade
Reimbursements
$251.78
8
3/2/2018
Royal Crest Printing
3353 Fowler St
Fort Myers, FL 33901
100 4x6 cards
Monetary
$26.50
9
3/16/2018
Dunbar Festival Committee
P. O. Box 757
Fort Myers, FL 33902
Registration for Easter Parade and Centenial Park event
Monetary
$85.00
Total Expenditures
$669.02

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
1
3/31/2018
Sixt Rental Car, LLC
P.O. Box 8188
Fort Lauderdale, FL 33310
To cover
cost of
car to be
used in
the Easter
Parade.
-M3- 7
$251.78