Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2019
PENDERGRAPH JIM
6742 CHARLOTTE HIGHWAY
YORK, SC 29745
Individual
RETIRED
Check
$200.00
2
7/4/2019
KENNETH ROMANO
17101 CALOOSA TRACE CIRCLE
FT. MYERS, FL 33967
Individual
JEWELRYSALES
Check
$1,000.00
3
7/3/2019
UH-OH TOWING LLC
2434 CONCORDE DR
FT. MYERS, FL 33901
Business
TOWING CO.
Check
$250.00
4
7/7/2019
TERRANCE BENCO
14750 SIX MILE CYPRESS PKWY
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$250.00
5
7/19/2019
SAMUEL FLORES
14750 6 MILE CYPRESS PKWY
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$150.00
6
7/11/2019
NINA BURT
6429 WINKLER RD
FT. MYERS, FL 33919
Individual
DOCTOR
Check
$250.00
7
7/11/2019
THOMAS BURT
6429 WINDLER RD
FT. MYERS, FL 33919
Individual
FINANCIALSERVICE
Check
$250.00
8
7/11/2019
DEBRA PERRY
10425 WILD TURKEY AVE
BONITA SPRINGS, FL 34135
Individual
Check
$50.00
9
7/11/2019
HARBOR PLAZA LLC
4270 TAMIAMI TRL. E STE. 203
NAPLES, FL 34112
Business
PROPERTYMGMT.
Check
$1,000.00
10
7/11/2019
EAST WEST REAL ESTATE
12001 GLEN RD
POTOMAC, MD 20854
Business
REALESTATE
Check
$1,000.00
11
7/11/2019
PAUL KIELMEYER
12676 STONE VALLEY LOOP
FT. MYERS, FL 33913
Individual
RETIRED
Check
$25.00
12
7/22/2019
SCOTT HOERNER
14750 Six Mile Cypress Pkwy
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$200.00
13
7/19/2019
GREGORY KIRCIKYAN
14750 Six Mile Cypress Pkwy
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$500.00
14
7/19/2019
SHALONDA SCOTT
14750 Six Mile Cypress Pkwy
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$250.00
15
7/18/2019
KYKLE DECICCO
1362 Whiskey Creek Dr
FT. MYERS, FL 33919
Individual
BANKER
Check
$500.00
16
7/18/2019
RALPH CIMATO
15421 River By Rd
FT.MYERS, FL 33908
Individual
CONTRACTOR
Check
$100.00
17
7/18/2019
MAACO OF FORT MYERS
4118 Fowler St
FT. MYERS, FL 33901
Business
AUTO PART
Check
$250.00
18
7/18/2019
BRIAN EDWARS P.A.
2269 Main St
FT. MYERS, FL 33901
Business
LAW FIRM
Check
$250.00
19
7/18/2019
MELISSA BEISSMANN
14750 Six Mile Cypress Pkwy
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$200.00
20
7/18/2019
G.N.S. SERVICES, INC
3722 Cleveland Ave
FT. MYERS, FL 33901
Business
CLEANERS
Check
$300.00
21
7/18/2019
STEPHANIE WEBB
1420 DEL RIO DR
FT. MYERS, FL 33901
Individual
EDUCATION
Check
$250.00
22
7/18/2019
CORY GOLDMAN
14750 Six Mile Cypress Pkwy
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$100.00
23
7/18/2019
RICHARD VIGNE
1337 BRADFORD RD
FT. MYERS, FL 33901
Individual
TECHNICIAN
Check
$150.00
24
7/18/2019
CRYSTAL WATKINS
14750 Six Mile Cypress Pkwy
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$200.00
25
7/18/2019
ROBERT SMITH
14750 Six Mile Cypress Pkwy
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$500.00
26
7/18/2019
JOHNANNA LAGRANGE
2970 HOLLY RD.
FT. MYERS, FL 33901
Individual
EXEC. GASCO.
Check
$300.00
27
7/18/2019
TRAVIS HICKS
14750 Six Mile Cypress Pkwy
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$250.00
28
7/18/2019
BRIAN CHAPMAN
1394 LANDMARK CT.
FT. MYERS, FL 33919
Individual
INSURANCE
Check
$1,000.00
29
7/19/2019
VERONICA POWERS
***Protected Voter***
Individual
HOMEMAKER
Check
$1,000.00
30
7/19/2019
BRETT SCHIRA
21515 Brixham Run Loop
ESTERO, FL 33928
Individual
ANIMALHEALTHCARE
Check
$1,000.00
31
7/19/2019
THE SALTY CRAB BAR AND GRILL
1154 Estero Blvd
FT. MYERS BEACH, FL 33931
Business
RESTAURANT
Check
$1,000.00
32
7/19/2019
BAY MEDICAL SOLUTIONS INC
10811 Sunset Plaza Cir Ste 406
FT. MYERS, FL 33908
Business
HEALTHSERVICES
Check
$1,000.00
33
7/19/2019
MED VETS INC.
10811 Sunset Plaza Cir Ste 406
FT. MYERS, FL 33908
Business
VETERINARYSERVICE
Check
$1,000.00
34
7/24/2019
CHRISTOPHER FINE
14750 6 MILE CYPRESS PKWY.
FT. MYERS, FL 33912
Individual
RETIREDLAW
Check
$100.00
35
7/25/2019
CHARLETTE HATCH
1332 BRADFORD RD
FT. MYERS, FL 33901
Individual
Check
$50.00
36
7/25/2019
DONNICA GRANT
14750 Six Mile Cypress Pkwy
FT. MYERS, FL 33912
Individual
LAWENFORCEMENT
Check
$100.00
37
7/30/2019
ANTHONY LEOPARDI
12851 Vista Pine Cir
FT. MYERS, FL 33913
Individual
OWNERCONSTRUCTION
Check
$1,000.00
38
7/30/2019
CORNERSTONE
3150 Old Metro Pkwy
FT. MYERS, FL 33916
Business
CONSTRUCTION
Check
$1,000.00
39
7/30/2019
LEOPARDI'S ITALIAN RESTAURANT
13851 S Tamiami Trl
FT. MYERS, FL 33912
Business
RESTAURANT
Check
$1,000.00
40
7/29/2019
GARY PRICE
3120 LEEWARD LANE
NAPLES, FL 34103
Individual
FAMILYADVISOR
Check
$250.00
41
7/30/2019
ROBERT CROWN
3333 RUM ROW
NAPLES, FL 34102
Individual
RETIRED
Check
$1,000.00
Total Contributions
$19,225.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/16/2019
BLUE MOON PIZZA
7381 COLLEGE PKWY.
FT. MYERS, FL 33907
Business
RESTAURANT
FOOD/BEV. FUNDRAISER
$525.00
Total In-Kind Contributions
$525.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICE
Monetary
$350.00
2
7/2/2019
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CC PROCESSING FEE
Monetary
$8.30
3
7/4/2019
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CC PROCESSING FEE
Monetary
$40.30
4
7/7/2019
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CC PROESSING FEE
Monetary
$10.30
5
7/11/2019
WINNING DYNAMICS, LLC
1316 JAMBALANA LANE
FT. MYERS, FL 33901
CONSULTING
Monetary
$3,750.00
6
7/11/2019
WINNING DYNAMICS
1316 JAMBALANA LANE
FT. MYERS, FL 33901
REIMB. FEDEX
Reimbursements
$54.28
7
7/11/2019
RP2 USA
9128 Strada Place #10115
ESTERO, FL 33928
SOCIAL MEDIA SERVICE
Monetary
$2,500.00
8
7/11/2019
Brooke Barthel
10449 Corkscrew Commons Dr A
ESTERO, FL 33928
ADMIN. SERVICE
Monetary
$1,500.00
9
7/17/2019
ANEDOT
PO BOX 94314
BATON ROUGE, LA 70804
CC
PROCESSING
FEE
Monetary
$8.30
10
7/11/2019
ANEDOT
PO BOX 94314
BATON ROUGE, LA 70804
CC PROCESSING FEE
Monetary
$1.30
11
7/19/2019
ANEDOT
PO BOX 94314
BATON ROUGE, LA 70804
CC PROCESSING FEE
Monetary
$36.90
12
7/24/2019
ANEDOT
PO BOX 94314
BATON ROUGE, LA 70804
CC PROCESSING FEE
Monetary
$4.30
13
7/30/2019
ANEDOT
PO Box 84314
BATON ROUGE, LA 70884
CC PROCESSING FEE
Monetary
$50.60
Total Expenditures
$8,314.58

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
9
7/11/2019
FEDEX
1506 Venice Byp S
VENICE, FL 34293
POSTAGE
2019-M7-6
$54.28