Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2016
Richard Swindle
6100 Stratton road
Fort myers , Fl 33905
Individual
Loan
$10.00
2
10/21/2016
Chrissy Gala
15921 husky lane
Fort myers , Fl 33912
Individual
Check
Add
$75.00
3
10/21/2016
Brockton Frazier
707 wells ave
Lehigh acres, Fl 33972
Individual
Military personnel
Check
Add
$115.00
4
10/21/2016
Denise Kennedy
2763 via piazza loop
Fort myers , Fl 33905
Individual
Check
Add
$50.00
5
10/21/2016
Ame Frey
104 cottage walk
Hampstead, Nc 28443
Individual
Check
Add
$50.00
Total Contributions
$300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/21/2016
Chrissy Gala
15921 husky lane
Fort myers , Fl 33912
Individual
Electronic funds- go fund me
$75.00
2
10/21/2016
Brockton Frazier
707 wells ave
Lehigh acres, Fl 33972
Individual
Militarypersonnel
Electronic funds- go fund me
$115.00
3
10/21/2016
Denise Kennedy
2763 via piazza loop
Fort myers , Fl 33905
Individual
Electronic funds- go fund me
$50.00
4
10/21/2016
Ame Frey
104 cottage walk
Hampstead, Nc 28443
Individual
Electronic
funds- go
fund me
$50.00
5
10/21/2016
Chrissy Gala
15921 husky lane
Fort myers , Fl 33912
Individual
Electronic funds- go fund me
Delete
$-75.00
6
10/21/2016
Brockton Frazier
707 wells ave
Lehigh acres, Fl 33972
Individual
Militarypersonnel
Electronic funds- go fund me
Delete
$-115.00
7
10/21/2016
Denise Kennedy
2763 via piazza loop
Fort myers , Fl 33905
Individual
Electronic funds- go fund me
Delete
$-50.00
8
10/21/2016
Ame Frey
104 cottage walk
Hampstead, Nc 28443
Individual
Electronic
funds- go
fund me
Delete
$-50.00
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/21/2016
Go fund me
1010 second ave
SAN Diego , Ca 91010
Go fund me
fee
Monetary
$25.19
2
11/3/2016
Richard Alan Swindle
6100 Stratton Road
Fort Myers, FL 33905
Yard signs
and
banners
Reimbursements
$274.81
Total Expenditures
$300.00

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
11/3/2016
Grafix Alliance
5565 Lee St Unit 5
Lehigh Acres, FL 33971
Yard Signs
and
Banners
2016-G7-1
$274.81