Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2018
Timothy Hawes
1417 SW 20th Ave
Cape Coral, FL 33991
Individual
Retired
Check
$100.00
2
5/11/2018
Pamela Cronin
1910 Virginia Ave
Fort Myers, FL 33901
Individual
BusinessOwner
Check
$200.00
3
5/24/2018
Catherine Michiels
2797 1st St. #301
Fort Myers, FL 33916
Individual
Realator
Check
$50.00
4
5/24/2018
Sandra McClinton
5028 Pelican Blvd
Cape Coral, FL 33914
Individual
retired
Check
$100.00
5
5/24/2018
James Getts
417 SW 43rd Terr
Cape Coral, FL 33914
Individual
Check
$50.00
6
5/24/2018
Theresa Roach
140 SE 8th Street
Cape Coral, FL 33990
Individual
RetiredTeacher
Check
$100.00
7
5/24/2018
Lydia Lowell-Sherman
5231-4 Cedarbend Drive
Fort Myers, FL 33919
Individual
Retired
Check
$50.00
8
5/24/2018
Steve Sherman
5321-4 Cedarbend Dr
FORT MYERS, FL 33919
Individual
Retired
Check
$50.00
9
5/24/2018
Mildred Burden
1301 SW Santa Barbara Pl
Cape Coral, FL 33990
Individual
Retired
Check
$20.00
10
5/24/2018
Nathan Blyvels
3726 SW 2nd ST
Cape Coral, FL 33991
Individual
Check
$25.00
11
5/29/2018
Patricia Bigelow
14791 Hole in One Circle
#208
FORT MYERS, FL 33919
Individual
Check
$25.00
12
5/24/2018
Michael Yarosh
17564 Village Inlet CT
Fort Myers, FL 33908
Individual
Retired
Check
$25.00
13
5/5/2018
Michael Miller
P.O. Box 1259
Sanibel, FL 33957
Individual
Retired
Check
$50.00
Total Contributions
$845.00

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
5/7/2018
Pal Pay
2211 North First Street
San Jose, Ca 95131
Fees
Monetary
$3.20
2
5/24/2018
Pal Pay
2211 North First Street
San Jose, Ca 95131
fee
Monetary
$1.03
3
5/24/2018
Pal Pay
2211 North First Street
San Jose, Ca 95131
Fee
Monetary
$0.88
4
5/29/2018
Pal Pay
2211 North First Street
San Jose, Ca 95131
Fee
Monetary
$1.03
Total Expenditures
$6.14

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