Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2020
Joseph N. Miceli
20271 Rookery Drive
Estero, FL 339280000
Individual
Retired
Check
$150.00
2
3/4/2020
Amelia Quaremba
5051 Pelican Colony Boulevard, Unit 1604
Bonita Springs, FL 341340000
Individual
Councilwoman
Check
$200.00
3
3/8/2020
Adam Seitz
4867 Allen Road
Bettendorf, IA 527220000
Individual
Real Estate
Check
$500.00
4
3/10/2020
Joseph John Harrity
1654 Braman Avenue
Fort Myers, FL 339010000
Individual
Hospitality
Check
$1,000.00
5
3/11/2020
Robert Wells
8280 Casa Del Rio
Fort Myers, FL 339190000
Individual
Hospitality
Check
$1,000.00
6
3/11/2020
Cathy Eagle
Post Office Box 730
Bokeelia, FL 339220000
Individual
Captain
Check
$100.00
7
3/11/2020
Claudia Bringe
8614 Yukon Court
Saint James City, FL 339560000
Individual
Retired
Check
$100.00
8
3/11/2020
Michael Sweeney
7102 Capri Lane
Bokeelia, FL 339220000
Individual
Retired
Check
$200.00
9
3/11/2020
Daylor Inc.
810 Cape Coral Parkway East
Cape Coral, FL 339040000
Business
Check
$50.00
10
3/11/2020
Anna L. Stober
7463 Grande Pine Road
Bokeelia, FL 339220000
Individual
Check
$100.00
11
3/11/2020
Kurt Rauscher
7191 Capri Lane
Bokeelia, FL 339220000
Individual
Retired
Check
$100.00
12
3/12/2020
Roger Wood
502 Southwest 7th Terrace
Cape Coral, FL 339910000
Individual
Retired
Check
$100.00
13
3/12/2020
Scott Wilkinson
5186 Genesee Parkway
Bokeelia, FL 339220000
Individual
Retired
Check
$50.00
14
3/12/2020
Ofelia Wilkinson
5186 Genesee Parkway
Bokeelia, FL 339220000
Individual
Retired
Check
$50.00
15
3/25/2020
Joseph Salatino
2294 Wulfert Road
Sanibel, FL 339570000
Individual
Retired
Check
$500.00
16
3/26/2020
Paul Clark Eddy
Post Office Box 327
Boca Grande, FL 339210000
Individual
Retired
Check
$50.00
17
3/26/2020
August W. Hager III.
139 Victor Street
Saint Louis, MO 631040000
Individual
Manufacturer
Check
$1,000.00
18
3/26/2020
James R. Boesch
21509 Portrush Run
Estero, FL 339280000
Individual
Retired
Check
$100.00
Total Contributions
$5,350.00

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
3/10/2020
Lee Republican Women Federated
Post Office Box 61964
Fort Myers, FL 339060000
Event ticket
Monetary
$25.00
2
3/10/2020
Visaggio & Co., LLC
1211 Barrett Road, Ste 1101
Fort Myers, FL 339030000
Website
Monetary
$95.00
3
3/10/2020
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Reim -
event
venue,
food &
beverage
Reimbursements
$2,115.62
4
3/10/2020
Kevin Ruane
815 Birdie View Point
Sanibel, FL 339570000
Reim -
food and
beverage,
event
ticket
Reimbursements
$90.49
5
3/10/2020
Doreen Ruane
513 Lighthouse Way
Sanibel, FL 339570000
Reim -
event
ticket &
postage
Reimbursements
$105.00
6
3/11/2020
Anedot
5555 Hilton Avenue, Suite 106
Baton Rouge, LA 708080000
Service charge
Monetary
$40.30
7
3/12/2020
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Printing
Monetary
$160.60
8
3/12/2020
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Campaign Consulting
Monetary
$1,250.00
9
3/13/2020
Anedot
5555 Hilton Avenue, Suite 106
Baton Rouge, LA 708080000
Service charge
Monetary
$8.90
10
3/17/2020
PAC Financial Management
1103 Hays Street
Tallahassee, FL 323010000
Treasurer Services
Monetary
$350.00
11
3/17/2020
SuperNova Digital Communicatio
Post Office Box 10362
Tallahassee, FL 323020000
Social media consulting, advertising
Monetary
$838.64
12
3/23/2020
WebElect.Net, LLC
10150 Highland Manor Drive, Ste 200
Tampa, FL 336100000
Data services
Monetary
$1,690.50
13
3/26/2020
Kevin Ruane
815 Birdie View Point
Sanibel, FL 339570000
Reim -
Event
tickets/sponsorship,
advertising,
food and
bev
Reimbursements
$5,240.74
14
3/26/2020
TM Strategic Consulting
1375 Jackson Street, Ste 202
Fort Myers, FL 339010000
Reim -
email
services
Reimbursements
$125.10
Total Expenditures
$12,135.89

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
3/9/2020
Embassy Suites Fort Myers
10450 Crokscrew Commons Drive
Estero, FL 33928
Event venue, food and beverage
2020-M3-3
$2,115.62
2
3/18/2020
Florida Sheriffs Association
2517 Mahan Drive
Tallahassee, FL 32308
Advertising
2020-M3-13
$100.00
3
3/26/2020
Mailchimp
675 Ponce de Leon Ave NE
Ste 5000
Atlanta, GA 30308
Email services
2020-M3-14
$125.10