Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2018
Dr. Ann Murphy Knight
3051 Lafayette Street
Fort Myers, FL 33916
Individual
Check
$100.00
2
8/9/2018
Mildred M Bryson
3130 Second Street
Fort Myers, FL 33916
Individual
Check
$40.00
3
8/9/2018
SWFL Chapter-So. FL Labor Coun
P.O. Box 33915
Cape Coral, FL 33915
Business
labormembers
Check
$500.00
4
8/9/2018
KEISA L Williams
11 Clermont Avenue
Ewing, NJ 08618
Individual
Check
$50.00
5
8/9/2018
Janet A Guardiano
2885 Palm Beach Landing
Fort Myers, FL 33901
Individual
Check
$40.00
6
8/9/2018
Roy H Kennix
P. O. Box 42
Fort Myers, FL 33902
Individual
Check
$100.00
7
8/9/2018
Lewis Speight
1234 south st
Fort Myers, FL 33916
Individual
Cash
$50.00
8
8/9/2018
Shirley Tyler
2346 Winkler Ave
Fort Myers, FL 33901
Individual
Cash
$10.00
9
8/9/2018
Tom Miller
5879 Wildwood Lake Court
Fort Myers, FL 33919
Individual
Cash
$20.00
10
8/9/2018
Frankie L Jennings
2885 Palm Beach Blvd, Ste. A602
Fort Myers, FL 33916
Individual
Cash
$50.00
11
8/10/2018
Island Coast E Island Coast Ed.-Political Act
6281 Metro Plantation Road
Fort Myers, FL 33966
Political Comm.
(Federal or State)
POL. ACT.(TEACHERS)
Check
$500.00
Total Contributions
$1,460.00

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
8/4/2018
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Postage for 8000 post cards
Monetary
$1,840.00
2
8/4/2018
Printmeister of Orlando, Inc
0732 William Tell Dr.
Orlando, FL 32821
300 Yard Signs and 300 H-Stands
Monetary
$1,118.25
3
8/6/2018
BANK OF AMERICA
P.O. BOX 25118
TAMPA, FL 33622
SERVICE CHG.
Monetary
$17.00
Total Expenditures
$2,975.25

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