Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2018
Clara Yu
10540 Amiata Way
fort myers, fl 33913
Individual
Cash
$50.00
2
10/13/2018
Anthony Giampaolo
10514 Bellagio Dr
fort myers, fl 33913
Individual
Check
$100.00
3
10/13/2018
Mike Knepper
9925 Bella Vista Ct
fort myers, fl 33913
Individual
retired
Check
$250.00
4
10/13/2018
Mary Anne Geppert
9298 Breno drive
fort myers, Fl 33913
Individual
Cash
$50.00
5
10/18/2018
John Deppman
10540 Amiata Way
fort myers, fl 33913
Individual
Cash
$50.00
6
10/18/2018
Brenda Combs
10454 Cassella Way
fort myers, fl 33913
Individual
Check
$25.00
7
10/18/2018
Yvonne Bolton
10450 Cassella Way
fort myers, fl 33913
Individual
Check
$25.00
8
10/18/2018
Thomas Terzo
10540 Amiata Way
fort myers, fl 33913
Individual
Check
$25.00
9
10/18/2018
Arthur Belfer
10515 Bellagio Drive
fort myers, fl 33913
Individual
Check
$50.00
10
10/18/2018
Judith Hake
9259 Trieste Dr
fort myers, fl 33913
Individual
Check
$25.00
11
10/18/2018
John Pankau
10605 Avila Way
fort myers, fl 33913
Individual
Cash
$50.00
12
10/18/2018
Carole Pankau
10605 Avila Way
fort myers, fl 33913
Individual
Cash
$50.00
13
10/18/2018
Don Hanson
10450 Cassella Way
fort myers, fl 33913
Individual
Cash
$20.00
14
10/19/2018
Henry Worley
10505 Bella Vista Dr
fort myers, fl 33913
Individual
Check
$100.00
15
10/19/2018
Terry Martell
10740 Ravenna Way
fort myers, fl 33913
Individual
Check
$50.00
16
10/19/2018
Doug Perry
10530 Amiata Way
fort myers, fl 33913
Individual
Check
$10.00
17
10/19/2018
Gary Krause
10466 Casella Way
fort myers, fl 33913
Individual
Check
$10.00
Total Contributions
$940.00

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
10/19/2018
doug zanter
10541 Avila Circle
fort myers, fl 33913
misc exps
Monetary
$674.84
Total Expenditures
$674.84

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
10/13/2018
Vista Print
275 Wyman St
Waltham, MS 024521
Postcard
and
mailings
--
$662.85
2
10/13/2018
Go Daddy
14455 Hayden Rd
Scottsdale, AZ 85260
Domain
renewal
--
$11.99