Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2015
Michael Zaleski
12561 Gemstone Court
Fort Myers, Fl 33913
Candidate
to Themselves
FraudInvestigator
Check
$500.00
2
10/30/2015
William Brewster
12542 Gemstone Court
Fort Myers, Fl 33913
Individual
Healthcare
Check
$100.00
3
10/15/2015
Leonard Zaleski
4904 North Rutherford Avenue
Chicago, IL 60656
Individual
Retired
Check
$500.00
4
10/12/2015
June Hagstrom
1624 Covington Meadows Cir
Lehigh Acres, Fl 33936
Individual
Unknown
Cash
$40.00
5
11/14/2015
EDWARD ANTONIETTI
17590 BRICKSTONE LOOP
Fort Myers, Fl 33967
Individual
LawEnforcement
Check
$100.00
Total Contributions
$1,240.00

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
11/14/2015
Paypal
2221 North First Street
San Jose, CA 95131
Account Maintenance Fees
Monetary
$3.20
2
12/9/2015
Bank Of America
8081 Dani Drive
Fort Myers, Fl 33966
Account Maintenance Fees
Monetary
$17.00
3
2/1/2016
Bank Of America
8081 Dani Drive
Fort Myers, Fl 33966
Fee
Monetary
$17.00
4
1/21/2016
Facebook.com
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$36.45
5
1/21/2016
Facebook.com
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$39.96
6
1/21/2016
Facebook.com
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$40.00
7
1/21/2016
Facebook.com
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.47
8
2/3/2016
June Hagstrom
1624 Covington Meadows Cir
Lehigh Acres, FL 33936
Donation Refund
Monetary
$40.00
9
2/3/2016
Leonard Zaleski
4904 North Rutherford Ave
Chicago , IL 60656
Donation Refund
Monetary
$500.00
10
2/3/2016
William Brewster
12542 Gemstone Court
Fort Myers, Fl 33913
Donation Refund
Monetary
$100.00
11
2/3/2016
EDWARD ANTONIETTI
17590 BRICKSTONE LOOP
Fort Myers, Fl 33967
Donation Refund
Monetary
$100.00
12
2/3/2016
Michael Zaleski
12561 Gemstone Court
Fort Myers, Fl 33913
Donation Refund
Monetary
$237.92
13
9/24/2015
Bank Of America
8081 Dani Drive
Fort Myers, Fl 33966
Check Printing Fee
Monetary
Add
$66.00
14
1/4/2016
Bank Of America
8081 Dani Drive
Fort Myers, Fl 33966
Account Maintenance Fees
Monetary
$17.00
Total Expenditures
$1,240.00

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