Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2018
Cape Coral Club
1417 SW 20th Ave
Cape Coral, FL 33904
Committee
Check
$100.00
2
9/15/2018
John Battin
13162 Feather Sound Dr APT 611
Fort Myers, FL 33919
Individual
Check
$20.00
3
9/16/2018
James Roach
140 SE 8th St
Cape Coral, FL 33990
Individual
Check
$50.00
4
9/21/2018
Ronald Tresh
4491 Windjammer
Apt, 2A
Fort Myers, FL 33919
Individual
retired
Check
$100.00
5
9/21/2018
Steve Sherman
5231-4 Cedar bend Drive
Fort myers, FL 33919
Individual
Retired
Check
$75.00
6
9/24/2018
Lewis Robinson
17501 Village Inlet Court
Fort Myers, FL 33908
Individual
retired
Check
$250.00
7
9/24/2018
Robin Keivanek
3016 Turtle Gait LN
Sanibel Island, fl 33957
Individual
RETIRED
Check
$100.00
8
9/24/2018
Donald Richards
1466 Palm Woode DR
Fort Myers, FL 33919
Individual
Retired
Check
$20.00
9
9/26/2018
David Waks
629 Lake Murex Cir
Sanibel, FL 33957
Individual
Retired
Check
$100.00
10
9/26/2018
Catherine Hughes
2821 SE 17th Ave
Cape Coral, FL 33904
Individual
SocialWorker
Check
$50.00
11
9/25/2018
Bigelow Kevin
14791 Hole in One Circle
Fort Myers, FL 33919
Individual
Check
$25.00
12
9/25/2018
Charlotte Blitt
5260 S. Landings Dr #1207
Fort Myers, FL 33919
Individual
Retired
Check
$100.00
13
9/27/2018
Jane Kuckel
20810 Hammock Greens Ln #403
Estero , FL 33928
Individual
RetiredEducator
Check
$100.00
14
9/28/2018
Rosalind Nichols
1903 SE 15th Terrance
Cape Coral, FL 33990
Individual
Retired
Check
$100.00
Total Contributions
$1,190.00

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
9/16/2018
Intergraphic Creative Group
1222 SE 47th ST STE 2096
Cape Coral, Fl 339*04
Rank Cards
Monetary
$227.90
2
9/15/2018
Brookes
4450 Hancock Bridge Pwk
N. Fort Myers, FL 33903
Canvass meeting
Monetary
$45.01
3
9/18/2018
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Yard Signs & Stands
Monetary
$429.30
4
9/27/2018
Pal Pay
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$14.86
5
9/28/2018
Pal Pay
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$5.83
Total Expenditures
$722.90

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