Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2018
Sharon Gray-Trustee
2260 Aldridge Ave.
Ft. Myers, FL 33907
Business
Retired
Check
$25.00
2
10/7/2018
Dennis and Catherine Michiels
2797 1st St. #301
Ft. Myers, FL 33916
Individual
Retired
Check
$20.00
3
10/7/2018
Sandra McClinton
5028 Pelican Blvd.
Cape Coral, FL 33914
Individual
Retired
Check
$100.00
4
10/7/2018
Law Office of Cedric Hall, PA
P. O. Box 2526
Ft. Myers, FL 33902
Business
PA
Check
$100.00
5
10/7/2018
Richard Smolinski
10060 Valiant Ct. Apt 101
Miromar Lakes, FL 33913
Individual
Retired
Check
$25.00
6
10/7/2018
Gerald Crean
79 Kiowa Dr.
Ft. Myers, FL 33931
Individual
Retired
Check
$50.00
7
10/7/2018
Patricia Christian
15171 Royal Windsor Lane 2703
Ft. Myers, FL 33919
Individual
Retired
Check
$25.00
8
10/7/2018
Mark Lipton
3414 Hancock Bridge
N. Ft. Myers, FL 33903
Individual
Lawyer
Check
$200.00
9
10/7/2018
Steve Sherman
5231-4 Cedar Bend Dr.
Ft. Myers, FL 33919
Individual
Retired
Check
$75.00
10
10/7/2018
Patricia Duffy
14685 Calusa Palms
Ft. Myers, FL 33919
Individual
Retired
Check
$20.00
Total Contributions
$640.00

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
10/9/2018
Home Depot
3402 Forum Blvd,
Ft. Myers, FL 33905
Wood and supplies for Signs
Monetary
$68.37
2
10/9/2018
Sign Design Depot
960 Pondella Rd
North Ft. Myers, FL 33903
Signs and Stands
Monetary
$83.74
3
10/9/2018
Bullig Restaurant
1815/1 Fowler St,
Fort Myers, FL 33901
Lunch Meeting with Sponsor
Monetary
$13.49
4
10/9/2018
Rodney Tucker
16970 Kathy Dr.
Three Rivers, MI 49093
Digital Design
Monetary
$75.00
Total Expenditures
$240.60

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