Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/18/2015
Elizabeth S Vaughn
19470 Cromwell Ct.
104
Fort Myers, FL 33912
Individual
retired
Check
$200.00
2
6/23/2015
Jim Masch
14581 Aeries Way Drive
Fort Myers, FL 33912
Individual
CharlotteCountyDeputy
Check
$200.00
3
9/1/2015
Flusche Tammy
3355 Dandolo Circle
Cape Coral, FL 33909
Individual
manager atGartner
Check
$100.00
4
9/1/2015
Jess Fisher
6176 Henderson Road
Sanibel, FL 33957
Individual
Retired
Check
$100.00
5
9/9/2015
James Brock
2797 1st Street
#305
Fort Myers, FL 33916
Individual
Professor/FGCU
Check
$100.00
6
9/20/2015
Michael Bonacolta
814 Shadyside St.
Lehigh Acres, FL 33936
Individual
teacher
Check
$15.00
7
9/20/2015
Nancy Hendrix
13330 Highland Chase Place
Lehigh Acres, FL 33930
Individual
retired
Cash
$20.00
8
10/2/2015
Kristin Vaughn
850G Meadowland Dr.
Naples, FL 34108
Individual
businessmanager
Check
$100.00
9
10/13/2015
Rod Lindley
14824 Surveyor Blvd
Addison, TX 75001
Individual
retired
Check
$25.00
10
11/30/2015
Elizabeth S Vaughn
19470 Cromwell Court
104
Fort Myers, FL 33912
Candidate
to Themselves
retired
Loan
$2,000.00
11
11/30/2015
Kristin A Vaughn
850G Meadowland Drive
Naples, FL 34108
Individual
businessmanager
Cash
$50.00
12
2/11/2016
Elizabeth A Greco
14561 Legends Blvd. N
#108
Fort Myers, FL 33912
Individual
retired
Check
$100.00
13
2/19/2016
James R Masch
14581 Aeries Way Drive
Fort Myers, FL 33912
Individual
retired
Check
$200.00
14
2/20/2016
Sharon Davies
2623SW 21st Place
Cape Coral, FL 33914
Individual
retired
Check
$50.00
15
2/25/2016
Lewis Robinson
17501 Village Inlet Court
Fort Myers, FL 33908
Individual
retired
Check
$200.00
16
2/29/2016
Kristin Vaughn
850G Meadowland Drive
Naples, FL 34108
Individual
businessmanager
Check
$100.00
17
3/1/2016
Patricia Bigelow
14791 Hole in One Circle
Fort Myers, FL 33919
Individual
retired
Check
$25.00
18
4/1/2016
Brian Floethe
14300 Riva Del Lago
#2005
Fort Myers, FL 33907
Individual
Voiceover
Check
$500.00
19
4/15/2016
Patricia Bigelow
14791 Hole in One Circle
Fort Myers, FL 33919
Individual
retired
Check
$25.00
20
4/19/2016
Andrea Edmunds
20848 Santorini Way
North Fort Myers, FL 33917
Individual
teacher
Check
$75.00
21
4/24/2016
Tammy Flusche
3355 Dandolo Circle
Cape Coral, FL 33909
Individual
accountmanager
Check
$25.00
22
5/7/2016
Joan A. Lewis Patterson
18409 Orangecrest Court
Lehigh Acres, FL 33936
Individual
retired
Check
$30.00
23
5/8/2016
William Sutton
715 10th Street South
Naples, FL 34102
Individual
sales
Check
$100.00
24
5/10/2016
Sean Declet
12900 Shawnee Road
Fort Myers, FL 33913
Individual
gasstation/retail
Check
$5.00
25
5/27/2016
James R Masch
14681 Aeries Way Drive
Fort Myers, FL 33912
Individual
retired
Check
$100.00
26
5/31/2016
James Watson
3530 Pine Fern Lane
Bonita Springs, FL 34134
Individual
retired
Check
$25.00
27
6/20/2016
Jody Sacone
18100 West Road
Apt. 1102
Houston, TX 77095
Individual
Check
$50.00
28
6/22/2016
Stephen Blancett
15561 Old Olga Road
Alva, FL 33920
Individual
Artist
Check
$50.00
29
6/26/2016
Bob Halgrim
610 Travers Avenue
Fort Myers, FL 33919
Individual
Businessowner
Check
$200.00
30
6/27/2016
Lewis Robinson
17501 Village Inlet Court
Fort Myers, FL 33908
Individual
retired
Check
$100.00
31
6/29/2016
Linda Chesney
10550 Amiata Way
#102
Fort Myers, FL 33913
Individual
Check
$50.00
32
7/9/2016
Gerald Crean
79 Kiowa Drive
Fort Myers Beach, FL 33931
Individual
retired
Check
$100.00
33
8/3/2016
James Fishler
5965 Tarpon Gardens Circle
#101
Cape Coral, FL 33914
Individual
Apple -marketing
Check
$500.00
34
8/11/2016
Elizabeth Vaughn
19470 Cromwell Cout
#104
Fort Myers, FL 33912
Candidate
to Themselves
Candidate
Loan
$5,000.00
Total Contributions
$10,520.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/17/2016
Kristin Vaughn
10955 Lost Lake Drive
204
Naples, FL 34105
Individual
Campaign stickers
$55.00
2
6/2/2016
Kristin Vaughn
10955 Lost Lake Drive
204
Naples, FL 34105
Individual
posters and balloons for event
$50.00
3
8/13/2016
BrianLee.Com, Inc.
14300 Riva Del Lago Drive
#2005
Fort Myers, FL 33907
Business
Voiceoverprofessional
Ad recording
Add
$500.00
Total In-Kind Contributions
$605.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/27/2015
(BB&T) Harlan Clarke
PO Box 660073
Dallas, TX 75266-0073
Check Printing
Monetary
$24.48
2
6/18/2015
Staples
7191-3 Cypress Lake Drive
Fort Myers, FL 33907
copy paper




Monetary
$31.78
3
8/17/2015
Weebley.com
460 Bryant Street
San Francisco, CA 94107
website
Monetary
$49.00
4
8/31/2015
Raise the Money, Inc.
PO Box 26466
Little Rock, AR 72221
Credit card processing fees (2)
Monetary
$10.30
5
9/2/2015
Vistaprint USA, Inc
95 Hayden Avenue
Lexington, MA 02421
business cards (500)
Monetary
$14.95
6
9/8/2015
Raise the Money, Inc
PO Box 26466
Little Rock, AR 72221
Credit card processing fee
Monetary
$5.15
7
9/24/2015
Raise the Money, Inc.
PO Box 26466
Little Rock, AR 72221
Credit card processing fee
Monetary
$5.15
8
10/11/2015
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
Processing fee
Monetary
$1.47
9
10/9/2015
Elizabeth Vaughn
19470 Cromwell Court
#104
Fort Myers, FL 33912
Miscellaneous small expenses
Petty Cash Withdrawn
$60.00
10
10/26/2015
Trophy Case of Fort Myers
12830 Metro Parkway
Fort Myers, FL 33966
Name I.D.
Badge
Petty Cash Spent*
$11.13
11
10/25/2015
Walmart
14821 Ben C. Pratt/6 Mile Cypress Parkway
Fort Myers, FL 33912
Display frames
Petty Cash Spent*
$3.97
12
10/22/2015
Target
13711 S. Tamiami Trail
Fort Myers, FL 33912
Display board and laminating sheets
Petty Cash Spent*
$9.55
13
11/13/2015
Vistaprint USA, Inc
95 Hayden Ave.
Lexington, MA 02421
Business cards and car door magnet
Monetary
$36.98
14
2/13/2016
Staples
7191-3 Cypress Lake Drive
Fort Myers, FL 33907
envelope labels
Petty Cash Spent*
$12.71
15
2/15/2016
Weebly.com
564 Pacific Avenue
San Francisco, CA 94133
Website renewal fee
Monetary
$49.00
16
3/9/2016
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
credit
card
processing
fee
Monetary
$1.47
17
3/23/2016
Vistaprint USA, Inc
95 Hayden Avenue
Lexington , MA 02421
business cards/car magnet
Monetary
$35.98
18
4/10/2016
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Design/print rack cards
Monetary
$450.50
19
4/8/2016
Raise the Money
PO Box 26466
Little Rock, AR 72221
Credit
card
processing
fee
Monetary
$24.75
20
4/10/2016
Target
13711 South Tamiami Trail
Fort Myers, FL 33912
Candy (for candidate forum)
Petty Cash Spent*
$10.89
21
4/15/2016
Raise the Money, Inc
PO Box 26466
Little Rock , AR 72221
processing fee
Monetary
$1.47
22
4/23/2016
Staples
3236 Forum Blvd.
Fort Myers, FL 33905
envelopes
Petty Cash Spent*
$10.60
23
5/13/2016
US Post Office - Page Field
2655 N. Airport Road
Fort Myers, FL 33907-8777
stamps
Monetary
$75.20
24
5/16/2016
Raise the Money
PO Box 26466
Little Rock, AR 72221
Credit card processing fees
Monetary
$5.64
25
5/23/2016
Staples
7191-3 Cypress Lake Drive
Fort Myers, FL 33907
Brochure holder
Monetary
$4.76
26
6/4/2016
Publix
13650 Fiddlesticks Blvd.
Fort Myers, FL 33912
postage stamps
Monetary
$9.40
27
6/9/2016
Lee County Elections
2480 Thompson Street
Fort Myers, FL 33910
Filing fee
Monetary
$1,622.56
28
6/21/2016
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
campaign signs
Monetary
$1,039.73
29
6/28/2016
Supervisor of Elections
PO Box 2545
Fort Myers, FL 33902
voter list
Monetary
$8.00
30
6/30/2016
Raise the Money
PO Box 26466
Little Rock, AR 72221
Credit card processing fee
Monetary
$2.70
31
7/1/2016
Weebly, Inc.
460 Bryant Street
#100
San Francisco, CA 94107
website
Monetary
$19.95
32
7/5/2016
Radio Tete Ensemble
PO Box 60653
Fort Myers, FL 33906
Radio advertising
Monetary
$400.00
33
7/11/2016
Staples
7191-3 Cypress Lake Drive
Fort Myers, FL 33907
envelopes
Monetary
$24.37
34
7/13/2016
Staples
7191-3 Cypress Lake Drive
Fort Myers, FL 33907
envelopes
Monetary
$34.97
35
7/13/2016
Sun Harvest CPU US Post Office
14810 Metro Parkway
Fort Myers, FL 33912
stamps
Monetary
$470.00
36
7/18/2016
Staples
7191-3 Cypress Lake Drive
Fort Myers, FL 33907
envelopes
Monetary
$34.97
37
7/19/2016
Page Field US Post Office
2655 N. Airport Road
Fort Myers, FL 33907
stamps
Monetary
$108.10
38
7/25/2016
Naples Daily News
1100 Immokalee Rd.
Naples, FL 34110
Print ad
Monetary
$189.00
39
8/5/2016
Raise the Money
PO Box 26466
Little Rock, AR 72221
processing fee
Monetary
$24.50
40
8/8/2016
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
campaign signs/stands
Monetary
$434.60
41
8/16/2016
Weebly.com
460 Bryant Street
San Francisco, CA 94107
website fee
Monetary
$49.00
42
8/22/2016
Sun Broadcasting
2824 Palm Beach Blvd.
Fort Myers, FL 33916
radio ads
Monetary
$1,800.00
43
8/24/2016
WINK-FM
2824 Palm Beach Blvd.
Fort Myers, FL 33916
radio ads
Monetary
$1,350.00
44
8/24/2016
WINK TV
2824 Palm Beach Blvd.
Fort Myers, FL 33916
TV ads
Monetary
$1,850.00
45
11/4/2016
Elizabeth S Vaughn
19470 Cromwell Court
104
Fort Myers, FL 33912
Return of unused campaign contributions
Disposition of Funds
$160.12
Total Expenditures
$10,520.00

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