Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2016
Lucia Sherman
3910 21st Street SE
Lehigh Acres, FL 33976
Candidate
to Themselves
Loan
$50.00
2
10/7/2016
Democratic Women 's Club of Le
5702 Foxlake Dr
Apt 3
M Fort Myers, FL 33917
Other
Women'sClub
Check
$125.00
3
10/7/2016
SW Florida Professional Fire
2030 W First Street
Suite C
Fort Myers, FL 33901
Other
FirefighterUnion
Check
$500.00
4
10/14/2016
Landex Resorts International
45 Alabama Road N
Lehigh Acres, FL 33936
Business
CommunityAssociationMg
Check
$302.00
Total Contributions
$977.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/9/2016
Palm Printing
2400 First Street
Suite 102
Fort Myers, FL 33901
Business
CommercialPrinter
500 Business Cards 2 magnetic door signs 50 double sided road signs
$850.00
2
10/20/2016
Golf to Gulf Specialty Co
136 Greenview Drive
Lancaster, PA 17601
Business
PromotionalProducts
T Shirt Printing
$183.73
3
11/3/2016
Cyrstal Imsdahl
5067 NE Tradewinds Circle
Labelle, FL 33935
Individual
Printed Palm Cards
$19.74
Total In-Kind Contributions
$1,053.47

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/5/2016
Marking Devices
3355 Fowler Street
Fort Myers, FL 33901
Name Tag
Monetary
$10.98
2
10/7/2016
Breeze Newspapers of SW Fl
2510 Del Prado Blvd S
Cape Coral, FL 33904
Ad in Lehigh Acres Citizen
Monetary
$302.00
3
10/7/2016
Suprevisor of Elections
PO Box 2545
Fort Myers, FL 33902
Lehigh Acres registered Voter Mailing List
Monetary
$8.00
4
10/15/2016
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Digital Marketing
Monetary
$65.00
5
10/24/2016
Golf to Gulf Specialty Co
136 Greenview Drive
Lancaster, PA 17601
T-Shirts
Monetary
$125.00
6
10/24/2016
Palm Printing
2400 First Street
Suite 102
Fort Myers, FL 33901
Printed Materials
Monetary
$339.20
7
11/3/2016
Palm Printing
2400 First Street
Suite 102
Fort Myers, FL 33901
Postcards
Monetary
$106.00
Total Expenditures
$956.18

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