Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2015
Guido A Minaya
2509 SE 26th Street
Cape Coral, FL 33904
Candidate
to Themselves
Check
$100.00
2
8/26/2015
Converged Networks LLC
2 Still Shadow Drive
Suite G
Charleston, SC 29414
Business
Check
$100.00
3
8/31/2015
Thomas E. James
5761 Beechwood Trail
Fort Myers, FL 33919
Individual
Check
$50.00
4
8/31/2015
Minaya Learning Global Solutio
4645 SE 11th Place
Suite 104
Cape Coral, FL 33904
Business
CEO
Check
$1,000.00
5
11/13/2015
Duilio E Minaya
1218 SE 26th Street
Cape Coral, FL 33904
Individual
Retiredteacher
Check
$100.00
6
11/18/2015
Susan Minaya
2509 SE 26th Ave
Cape Coral, FL 33904
Individual
COO
Check
$100.00
7
12/6/2015
Dean Piccirillo
***Protected Voter***
Individual
Sr.FinancialAdvisor
Check
$350.00
8
12/7/2015
Cynthia Frey
2330 Everest Parkway
Cape Coral, FL 33904
Individual
Retired
Check
$100.00
9
12/7/2015
Daniel Hardin
2330 Everest Pkwy.
Cape Coral, FL 33904
Individual
Retired
Check
$150.00
10
12/7/2015
Michelle Guerin Pod
962 Indiana Ave.
Ft. Myers, FL 33919
Individual
Check
$25.00
11
12/7/2015
Janice Keim
3820 SE 7th Avenue
Cape Coral, FL 33904
Individual
Cash
$20.00
12
12/7/2015
William Boyd
2255 SE 26th Street
Cape Coral, FL 33904
Individual
Check
$50.00
13
12/7/2015
Martha Hill
1828 SE 13th Ter
Cape Coral, FL 33990
Individual
Check
$50.00
14
12/7/2015
Alta Poppe
1612 Valley View St.
Van Buren, AR 72956
Individual
Retired
Check
$100.00
15
12/7/2015
Richard Gurian
72 Connacher Rd
Ghent, NY 12075
Individual
Check
$50.00
16
12/7/2015
Philip Henninge
2410 Everest Pkwy
Cape Coral, FL 33904
Individual
Check
$50.00
17
12/9/2015
Gary Sword
2727 SE 24th Pl
Cape Coral, FL 33904
Individual
Check
$50.00
18
1/9/2016
James Helms
1327 Landmark Court
Fort Myers, FL 33919
Individual
Check
$25.00
19
3/11/2016
James Helms
1387 Landmark Court
Fort Myers, FL 33919
Individual
Check
$25.00
20
3/30/2016
Bianca D Scarsellato
1515 SW 19th Place
Cape Coral, FL 33991
Individual
Supervisor
Check
$100.00
21
3/30/2016
Julie Harmon
17481old Harmony Dr. Apt 102
Fort Myers, FL 33908
Individual
Check
$50.00
22
3/30/2016
Bill Boyd
2255 SE 26 Street
Cape Coral, FL 33904
Individual
Cash
$20.00
23
3/31/2016
Sarah Steinberg
558 Longhorn Crescent
Rockville, MD 20850
Individual
Check
$50.00
24
4/27/2016
Mary Jo McClerren
2509 SE 26th Ave
Cape Coral, FL 33904
Individual
Retired
Check
$50.00
25
4/27/2016
Fern Ellebrecht
2509 SE 26th Ave
Cape Coral, FL 33904
Individual
Retired
Check
$50.00
26
4/27/2016
Shirley M Chapman
PO Box 50918
Fort Myers, FL 33994
Individual
RetiredEducator
Cash
$50.00
27
4/27/2016
CopyLady
1949 Dana Drive
Fort Myers, FL 33907
Business
President& CEO
Check
$500.00
28
4/27/2016
Joan A Patterson
18409 Orange Crest Ct
Lehigh Acres, FL 33936
Individual
Check
$30.00
29
4/27/2016
Roberto N Da Frota
7208 Swan Lake Dr
Fort Myers, FL 33919
Individual
Check
$25.00
30
4/27/2016
Peter Ndiangui
2890 Via Piazza Loop
Fort Myers, FL 33905
Individual
Check
$25.00
31
5/1/2016
James Helms
1387 Landmark Court
Fort Myers, FL 33919
Individual
Check
$50.00
32
5/9/2016
Sean Declet
12900 Shawnee Rd.
Fort Myers, FL 33913
Individual
Check
$5.00
33
5/18/2016
Abdul 'Haq Muhammed
PO Drawer 1290
Fort Myers, FL 33902
Individual
Check
$50.00
34
5/18/2016
Kerri A Goldsmith
6611 Greenbriar Farms Rd
Fort Myers, FL 33905
Individual
Check
$50.00
35
5/18/2016
Duilio E Minaya
1218 SE 26th St.
Cape Coral, FL 33904
Individual
Check
$50.00
36
5/20/2016
Stateside BPO
12298 Matterhorn Rd.
Fort Myers, FL 33913
Business
CEO
Check
$1,000.00
37
5/31/2016
Edith Cunningham
1319 SW 28th Ter
Cape Coral, FL 33914
Individual
Check
$25.00
38
6/7/2016
James Helms
1387 Landmark Court
Fort Myers, FL 33919
Individual
Check
$30.00
39
6/3/2016
Glenn Whitehouse
20493 Torre Del Lago
Estero, FL 33928
Individual
Check
$50.00
40
6/7/2016
Benjamin Bachrach
21825 Masters Cir
Estero, FL 33926
Individual
Check
$50.00
41
6/30/2016
Duilio E Minaya
1218 SE 26th St.
Cape Coral, FL 33904
Individual
Retiredteacher
Check
$50.00
42
7/1/2016
James Helms
1387 Landmark Court
Fort Myers, FL 33919
Individual
Check
$50.00
43
7/9/2016
James Helms
1387 Landmark Court
Fort Myers, FL 33919
Individual
Check
$50.00
44
7/12/2016
Duilio E Minaya
1218SE 26th St.
Cape Coral, FL 33904
Individual
Retiredteacher
Check
$50.00
45
7/12/2016
Samuel B Stewart
9799 Caloosa Yacht and Rcqt Club Dr.
Fort Myers, FL 33919
Individual
Check
$25.00
46
7/11/2016
Guido A. Minaya
2509 SE 26th Ave
Cape Coral, FL 33904
Candidate
to Themselves
CEO
Loan
$200.00
47
8/5/2016
Realtors Political Activity Co
200 Monroe St.
Tallahassee, FL 32301
Committee
Realtors
Check
$250.00
48
8/5/2016
Realtors Political Advocacy Co
7025 Augusta National Drive
Orlando, FL 32822
Committee
Realtors
Check
$250.00
49
8/5/2016
Realtors Polital Action Commit
200 Monroe St.
Tallahassee, FL 32301
Committee
Realtors
Check
$250.00
50
8/5/2016
Patrick Rombalski
34 Pleasant St Unit 102
Foxboro, MA 02035
Individual
Check
$75.00
51
8/12/2016
Minaya E. Duilio
1218 SE 26th Street
Cape Coral, FL 33904
Individual
Retiredteacher
Check
$50.00
52
8/24/2016
James Helms
1387 Landmark Court
Fort Myers, FL 33919
Individual
Check
$30.00
Total Contributions
$6,135.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/20/2015
Marianela C Scarsellato
628 21st Lane
Cape Coral, FL 33990
Individual
L&DAdministrator
Paid Staples for printing of petitions and campaign collateral.
$22.75
2
11/11/2015
Susan Minaya
2509 SE 26th Ave
Cape Coral, FL 33904
Individual
1 package of Bright White Paper for campaign brochures
$15.89
3
12/9/2015
Marianela Scarsellato
628 SE 21st Lane
Cape Coral, FL 33990
Individual
300 Petition Copies
$19.08
4
12/9/2015
Susan Minaya
2509 SE 26th Ave
Cape Coral, FL 33904
Individual
Poster stands
$32.79
5
3/30/2016
Marianela C Scarsellato
628 SE 21st Lane
Cape Coral, FL 33990
Individual
L & DAdministrator
Suite Forty Eight March 30th Dr. Guido Minaya Campaign Meet and Greet room rental fee
$169.60
6
8/10/2016
Marianela C. Scarsellato
628 SE 21st Lane
Cape Coral, FL 33990
Individual
L & DAdministrator
U-Haul truck rental to deliver and place campaign signs in FT. Myers area.
$58.48
7
1/26/2016
Minaya Learning Global Solutio
4645 SE 11th Place
Suite 104
Cape Coral, FL 33904
Business
CEO
In kind
donation
for two
tickets to
attend the
2016 Gala
on 1/30/15
at
Harborside
Event
Center-
Add
$250.00
Total In-Kind Contributions
$568.59

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/31/2015
Wells Fargo Bank
4732 Del Prado Blvd. S
Cape Coral, FL 33904
Campaign Account Business Checks
Monetary
$30.00
2
10/16/2015
The Set Up Inc
1211 Lafayette Street
Cape Coral, FL 33904
1000 Campaign Business Cards (2-sided)
Monetary
$160.06
3
11/11/2015
Arthur Printing
1518 SE 46th Lane
Cape Coral, FL 33904
1000 Business Cards Check #1005
Monetary
$104.94
4
11/18/2015
PayPal
2221 North First Street
San Jose, CA 95131
Fees for donation
Monetary
$3.20
5
11/24/2015
Proamar America Corp
1113 SE 47th Terrace No 2
Cape Coral, FL 33904
Polo Shirt, Sport t-shirt, hat and name badges with campaign logo
Monetary
$137.20
6
12/7/2015
Water City Grill
1404 Cape Coral Pkwy
Cape Coral, FL 33904
Campaign Kickoff & Fund Raiser 12/7/15
Monetary
$356.58
7
12/9/2015
Paypal
2221 North First Street
San Jose, CA 95131
Transfer
fee
Monetary
$1.75
8
12/6/2015
Paypal
2221 North First Street
San Jose, CA 95131
Transfer
fee
Monetary
$10.45
9
1/5/2016
Lee Pitts Live
8765 Azalea Court
Suite 103
Tamarac, FL 33321
campaign interview on Lee Pitts Live - to be taped on February 19th at 12:30 pm
Monetary
$425.00
10
1/9/2016
PayPal
2221 North First Street
San Jose, CA 95131
fees for donation
Monetary
$1.03
11
1/26/2016
Democratic Party of Lee County
10051 McGregor Blvd
Suite 101
Fort Myers , FL 33919
Purchase of 1/4 campaign ad in the Gala 2016 program
Monetary
$125.00
12
1/26/2016
Democratic Party of Lee County
10051 McGregor Blvd.
Suite 101
Fort Myers, FL 33919
Two tickets to attend the 2016 Gala on 1/30/15 at Harborside Event Center
Monetary
$250.00
13
3/11/2016
PayPal
2221 North First street
San Jose, CA 95131
Fees for Donation
Monetary
$1.03
14
3/30/2016
Arthur Printing
1518 SE 46th Lane
Cape Coral, FL 33904
Printing of 1000 campaign envelopes
Monetary
$135.68
15
3/31/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees for donation
Monetary
$1.75
16
3/31/2016
Minaya Learning Global Soulito
PO Box 100356
Cape Coral, FL 33901
Supplies
for March
27th Meet
& Greet
from
Publix
Reimbursements
$29.76
17
3/31/2016
Minaya Learning Global Solutio
PO Box 100356
Cape Coral, FL 33910
March 27th
Meet &
Greet from
Costco
Reimbursements
$66.25
18
3/16/2016
Suite Forty Eight
1400 Colonial Blvd. Suite 48
Fort Myers, FL 33907
Room deposit fee for March 30th Meet & Greet Event
Monetary
$50.00
19
4/11/2016
Proamar America Corp
1113 SE 47th Terrace
Unit 2
Cape Coral, FL 33904
2
Campaign
Shirts
Embroidered
Monetary
$20.00
20
4/26/2016
Proamar American Corp
1113 SE 47th Terrace
Unit 2
Cape Coral, FL 33904
4 Campaign Name Badges
Monetary
$38.16
21
4/27/2016
Suite Forty Eight Inc
1400 Colonial Blvd
Suite 48
Fort Myers, FL 33907
Room rental fee for April 27th Meet & Greet Event
Monetary
$169.60
22
5/1/2016
PayPal
2221 North First St
San Jose, CA 95131
Fee for donation
Monetary
$1.75
23
5/9/2016
PayPal
2221 North First St
San Jose, CA 95131
Fee for donation
Monetary
$0.45
24
6/3/2016
PayPal
2221 North First St
San Jose, CA 95131
fee for donation
Monetary
$1.75
25
6/7/2016
PayPal
2221 North First St
San Jose, CA 95131
fee for donation
Monetary
$1.17
26
6/23/2016
Lee County Elections
2480 Thompson Street
Fort Myers, FL 33901
School
Board
Member
Filing Fee
Monetary
$1,622.56
27
7/9/2016
PayPal
2221 North First St
San Jose, CA 95131
fee for donation
Monetary
$1.75
28
7/9/2016
Democratic Women 's Club
10051 McGregor Blvd Ste 101
Fort Myers, FL 33919
NAACP report donation
Monetary
$20.00
29
7/9/2016
Wells Fargo
4732 Del Prado Blvd
Cape Coral, FL 33904
Bank fee
Monetary
$3.00
30
7/11/2016
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Campaign Signs
Monetary
$1,521.10
31
8/5/2016
PayPal
2221 North First St
San Jose, CA 95131
fee for donation
Monetary
$2.48
32
8/25/2016
PayPal
2221 North First St.
San Jose, CA 95131
Fee for donation
Monetary
$1.17
33
8/30/2016
Dollar Tree Stores
905 Cape Coral Parkway
Cape Coral, FL 33904
Campaign Election Results event - party supplies
Monetary
$32.86
34
8/30/2016
Publix
1631 Del Prado Blvd.
Cape Coral, FL 33990
Campaign Election Results event - food platters and party supplies
Monetary
$256.33
35
10/18/2016
Conric Holdings, LLC
6216 Whiskey Creek Dr.
Suite B
Fort Myers, FL 33919
PR and Marketing - Op-ed article for News Press
Monetary
$675.00
36
1/26/2016
Democratic Party of Lee County
10051 McGregor Blvd.
Suite 101
Fort Myers, FL 33919
Two tickets to attend the 2016 Gala on 1/30/15 at Harborside Event Center
Monetary
Delete
$-250.00
37
11/28/2016
Suite Forty Eight
1400 Colonial Blvd. #48
Fort Myers, FL 33907
Deposit refund for campaign events at Suite Forty Eight
Refund
$-75.00
38
11/28/2016
Guido A Minaya
4645 SE 11th Place #104
Cape Coral, FL 33904
Repayment of Loan
Disposition of Funds
$201.19
Total Expenditures
$6,135.00

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
1
3/31/2016
Costo Wholesale
7171 Cyprress Lake Drive
Fort Myers, FL 33907
Costco
Supplies
purchased
for the
March 27th
Meet &
Greet
campaign
event
2016-M3-5
$66.25
2
3/31/2016
Publix
Colonial Crossings
4600 Summerlin Rd.
Fort Myers, FL 33919
Publix
Supplies
purchased
for the
March 27th
Meet &
Greet
campaign
event
2016-M3-4
$29.76