Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2019
Joseph H. Stalvey
18230 91st Road
McAlpin, FL 32062
Individual
Retired
Check
$200.00
2
5/6/2019
James Antilla
14750 Six Mile Cypress Parkway
Fort Myers, FL 33912
Individual
RetiredLEO
Check
$140.00
3
5/4/2019
Nancy Weir
3625 Myers Lane
St James City, FL 33956
Individual
Cash
$20.00
4
5/6/2019
Stephen Reaves
14750 Six Mile Cypress Parkway
Fort Myers, FL 33912
Individual
RetiredLEO
Check
$250.00
5
5/7/2019
Timothy I Hickman
14750 Six Mile Cypress Parkway
Fort Myers, FL 33912
Individual
RetiredLEO
Check
$250.00
6
5/3/2019
Kevin Yochum
6261 Buckingham Road
Fort Myers, FL 33905
Individual
BusinessOwner
Check
$500.00
7
5/9/2019
Kerry Krasinskas
10328 Barberry Lane
Fort Myers, FL 33913
Individual
Check
$60.00
8
5/11/2019
Gary Carpenter
18381 Panther Trail Lane
North Fort Myers, FL 33917
Individual
RetiredLEO
Check
$250.00
9
5/5/2019
Joseph I Lodato
2155 Sherman Ave
Merrick, NY 11566
Individual
Check
$50.00
10
5/16/2019
Michael Waite
14750 Six Mile Cypress Parkway
Fort Myers, FL 33912
Individual
RetiredLEO
Check
$1,000.00
11
5/17/2019
Jack Bores
14750 Six Mile Cypress Parkway
Fort Myers, FL 33912
Individual
RetiredLEO
Check
$100.00
12
5/23/2019
Bruce Vanderveen
9404 Palm Island Circle
North Fort Myers, FL 33909
Individual
Check
$40.00
13
5/17/2019
Dan Lavy
3414 Pine Tree Drive
St James City, FL 33956
Individual
RetiredLEO
Check
$100.00
14
5/27/2019
Anthony J Leavens
PO Box 3583
North Fort Myers, Fl 33918
Individual
Cash
$50.00
15
5/27/2019
Kevin I Yochum
6261 Buckingham Road
Fort Myers, FL 33905
Individual
Cash
$50.00
16
5/19/2019
Andrea Burford
3401 Bateman Rd
Alva, FL 33920
Individual
Homemaker
Check
$160.00
17
5/27/2019
Brian Emmons
14750 Six Mile Cypress Parkway
Fort Myers, FL 33912
Individual
RetiredLEO
Cash
$50.00
18
5/27/2019
Suzy Emmons
2520 SW 30th Avenue
Fort Myers, FL 33914
Individual
Cash
$50.00
19
5/27/2019
Anthony Gianfrancisco
14750 Six Mile Cypress Parkway
Fort Myers, Fl 33912
Individual
Cash
$20.00
20
5/28/2019
Susan Ball
1102 SE 37th Lane
Cape Coral, FL 33904
Individual
Check
$25.00
Total Contributions
$3,365.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/1/2019
Jack Marlowe
621 Cape Coral Pkwy
Suite 18
Cape Coral, FL 33904
Individual
BusinessOwner
Advertising
$120.00
Total In-Kind Contributions
$120.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/31/2019
Paypal
2211 North First Street
San Jose, CA 95131
Service Fees
Monetary
$60.23
2
5/2/2019
Stitches by Walter
4125 Cleveland Avenue #1489
Fort Myers, FL 33901
Clothing
Monetary
$361.00
3
5/8/2019
Stitches by Walter
4125 Cleveland Avenue #1489
Fort Myers, FL 33901
Clothing
Monetary
$180.00
4
5/31/2019
Stitches by Walter
4125 Cleveland Avenue #1489
Fort Myers, FL 33901
Clothing
Monetary
$896.00
5
5/30/2019
Auto 1 Plaza
3045 Fowler St
Fort Myers, FL 33901
Advertisement
Monetary
$75.00
6
5/2/2019
SWFL Military Musuem
4820 Leonard Street
Cape Coral, FL 33904
Parade Entrance Fee
Monetary
$250.00
7
5/9/2019
Patsy Carbone
36810 Whispering Pines Road
North Fort Myers, Fl 33917
Event
Expenditures
Monetary
$323.95
8
5/12/2019
Monique Olivera
1690 S Flossmoor Road
Fort Myers, FL 33919
Web
Maintenance
Monetary
$35.00
9
5/17/2019
Signs In One Day
1415 SE 47th Terrace
Cape Coral, FL 33904
Advertisement
Monetary
$467.54
10
5/19/2019
Imperium Creative Studio
19555 Soaring Wing Drive
Colorado Springs, CO 80908
Travel Reimbursement/Advertising
Monetary
$253.00
11
5/27/2019
Diana Watt
1714 Beach Parkway
Cape Coral, FL 33904
Management Fee
Monetary
$1,500.00
12
5/4/2019
Publix
6700 Bayshore Road
North Fort Myers, Fl 33917
Event Food
Monetary
$147.86
13
5/14/2019
Stitches by Walter
4125 Cleveland Avenue #1489
Fort Myers, FL 33901
Clothing
Monetary
$191.70
14
5/14/2019
GotPrint.Com GotPrint
Burbank Airport Center
4651 N San Fernando Rd
Burbank, CA 91505
Print Material
Monetary
$95.53
15
5/14/2019
4 Imprint
101 Commerce Street
Oshkosh, WI 54901
Parade Supplies
Monetary
$268.81
16
5/13/2019
Signs on the Cheap
11525A Stonehollow Drive
Austin, TX 78758
Advertisement
Monetary
$508.48
Total Expenditures
$5,614.10

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