Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2019
S. Albert Hanser
2460 Palm Ridge Road
Sanibel, FL 339570000
Individual
Trust Supervisor
Check
$250.00
2
8/2/2019
Michael I. Miller
PO Box 1259
Sanibel, FL 339570000
Individual
Attorney
Check
$200.00
3
8/3/2019
Michael J. Boris
PO Box 162
Captiva, FL 339240000
Individual
Retired
Check
$250.00
4
8/3/2019
Timothy J. O 'Neill
4161 Thunderbird Dr SE
Marietta, GA 300670000
Individual
Retired
Check
$1,000.00
5
8/5/2019
Edward S. Napoleon
N1946 Silver Creek Cascade Rd
Adell, WI 530010000
Individual
Retired
Check
$300.00
6
8/6/2019
Billye J. Curtis
Post Office Box 349
Sanibel, FL 339570000
Individual
Retired
Check
$500.00
7
8/7/2019
Richard McBride
14030 Castle Hill Way
Fort Myers, FL 339190000
Individual
Retired
Check
$50.00
8
8/7/2019
Mary McBride
14030 Castle Hill Way
Fort Myers, FL 339190000
Individual
Retired
Check
$50.00
9
8/8/2019
Bev J. Warren
718 Gopher Walk
Sanibel Island, FL 339570000
Individual
Check
$100.00
10
8/9/2019
John A. Simler
5055 Joewood Drive
Sanibel, FL 339570000
Individual
Retired
Check
$1,000.00
11
8/13/2019
Steven Smith
4080 West Gulf Drive
Sanibel, FL 339570000
Individual
Retired
Check
$1,000.00
12
8/14/2019
John Morse
1159 Junoia Street
Sanibel, FL 339570000
Individual
Attorney
Check
$250.00
13
8/14/2019
Kay Morse
1159 Junonia Street
Sanibel, FL 339570000
Individual
Homemaker
Check
$250.00
14
8/21/2019
William Sadd
10200 Cypress Cove Drive
Fort Myers, FL 339080000
Individual
Retired
Check
$1,000.00
15
8/23/2019
Waste Pro
2101 West State Road 434, Suite 315
Longwood, FL 327790000
Business
Waste Management
Check
$1,000.00
Total Contributions
$7,200.00

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
8/2/2019
Anedot
5555 Hilton Avenue, Suite 106
Baton Rouge, LA 708080000
Service charge
Monetary
$80.60
2
8/6/2019
PAC Financial Management
1103 Hays Street
Tallahassee, FL 323010000
Treasurer Services
Monetary
$350.00
3
8/6/2019
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Reim-Event
tickets,
email
services
Reimbursements
$220.00
4
8/6/2019
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Printing
Monetary
$137.39
5
8/6/2019
Visaggio & Co., LLC
1211 Barrett Road, Ste 1101
Fort Myers, FL 339030000
Website
Monetary
$95.00
6
8/6/2019
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Printing, postage
Monetary
$293.30
7
8/8/2019
Anedot
5555 Hilton Avenue, Suite 106
Baton Rouge, LA 708080000
Service charge
Monetary
$4.30
8
8/12/2019
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Campaign Consulting
Monetary
$1,250.00
9
8/14/2019
Anedot
5555 Hilton Avenue, Suite 106
Baton Rouge, LA 708080000
Service charge
Monetary
$40.30
10
8/15/2019
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Car Magnets
Monetary
$58.58
11
8/16/2019
Anedot
5555 Hilton Avenue, Suite 106
Baton Rouge, LA 708080000
Service charge
Monetary
$20.30
12
8/22/2019
Anedot
5555 Hilton Avenue, Suite 106
Baton Rouge, LA 708080000
Service charge
Monetary
$40.30
13
8/22/2019
Fort Myers Republican Women 's
5260 S. Landings Drive #407
Fort Myers, FL 339190000
Membership
Monetary
$15.00
14
8/22/2019
Estero Republican Club
8570 Kingbird Loop #548
Estero, FL 339670000
Membership
Monetary
$25.00
15
8/27/2019
PAC Financial Management
1103 Hays Street
Tallahassee, FL 323010000
Treasurer Services
Monetary
$350.00
16
8/29/2019
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Reim -
event
tickets
Reimbursements
$75.00
17
8/30/2019
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Reim -
email
services
Reimbursements
$135.00
Total Expenditures
$3,190.07

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
8/1/2019
Cape Coral Construction Ind As
611 SE 11th St Suite A
Cape Coral, FL 33990
Event ticket
2019-M8-3
$45.00
2
8/26/2019
Bonita Springs Area Chamber
25071 Chamber of Commerce Drive
Bonita Springs, FL 34135
Event tickets
2019-M8-16
$75.00
3
8/26/2019
Mailchimp
675 Ponce de Leon Ave NE, Ste 5000
Atlanta, Ge 30308-
Email
services
2019-M8-17
$135.00