Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2019
Robin Burke
15068 Cuberra Lane
Bontia Springs, FL 34135
Individual
Retired
Cash
$50.00
2
9/1/2019
Geraldine Burke
15068 Cuberra Lane
Bonita Springs, FL 34135
Individual
Cash
$50.00
3
9/1/2019
Tamara E. Keel
14970 Blackbird Lane
Ft. Myers, FL 33919
Individual
DietaryManager
Cash
$50.00
4
9/3/2019
William W. Simms
23151 Fashion Lane
Estero, FL 33928
Other
Retired
Check
$215.00
5
9/6/2019
Todd James Truax
***Protected Voter***
Candidate
to Themselves
Candidate
Loan
$10,000.00
6
9/28/2019
Patricia Yourdon
5391 Blue Crab Cir. N-2
Bokeelia, FL 33922
Individual
Retired
Check
$40.00
7
9/3/2019
Rudy Berndlmaier
20676 Dennisport La.
Ft. Myers, FL 33917
Other
Retired
Check
$1,000.00
Total Contributions
$11,405.00

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
9/24/2019
Costco
7171 Cypress Lake Dr.
Ft. Myers, FL 33907
Transportation
Monetary
$21.00
2
9/21/2019
Costco
7171 Cypress Lake Dr
Ft. Myers, FL 33907
Transportation
Monetary
$29.40
3
9/14/2019
Costco
7171 Cypress Lake Dr
Ft. Myers, FL 33907
Transportation
Monetary
$19.00
4
9/12/2019
Murphy Express
520 Pine Island Rd
N. Ft. Myers, FL 33903
Transportation
Monetary
$15.60
5
9/12/2019
Dollar Tree
535 Pine Island Rd.
N. Ft. Myers, FL 33903
Advertizing
Monetary
$5.33
6
9/11/2019
Murphy USA
4712 Colonial Blvd.
Ft. Myers, FL 33912
Transportation
Monetary
$32.50
7
9/14/2019
MADD TX
3910 S. I-35, #225
Austin, TX 78704
Advertizing
Monetary
$80.00
8
9/15/2019
Facebook Charity
1 Hacker Way
Menlo Park, CA 94025
Advertizing
Monetary
$60.00
9
9/13/2019
GODADDY
14455 N. Hayden Rd., Ste 226
Scottsdaye, AZ 85260-6993
Web Site
Monetary
$860.87
10
9/12/2019
Charlie Flores
26478 Doverstone St.
Bonita Springs, FL 34135
Web Site design
Monetary
$1,000.00
11
9/13/2019
Intergraphix
1222 SE 47 St.
Ste. 209
Cape Coral, FL 33904
Web Site design
Monetary
$1,000.00
Total Expenditures
$3,123.70

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