Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2018
SWFL Professional Firefighters
12651 McGregor Blvd
Suite 2-203
Fort Myers, FL 33919
Other
IAFF Local1826
Check
$500.00
2
9/1/2018
Richard Pride
1943 Bahama Ave
Fort Myers, FL 33905
Individual
Firefighter
Check
$500.00
3
9/2/2018
Jeromy VanderMeulen
5404 SW 2nd Ave
Cape Coral, FL 33914
Individual
Entrepreneur
Check
$150.00
4
9/2/2018
Tanner Mack
415 SE 19th Terrace
Cape Coral, FL 33990
Individual
Check
$100.00
5
9/2/2018
Gulf Side Marine Service
4440 Pine Island Road NW
Matlacha, FL 33993
Business
Check
$100.00
6
9/5/2018
David Sabiston III
3731 Trent Street
Fort Myers, FL 33905
Individual
Check
$100.00
7
9/1/2018
Andrew Burke
4343 Kentucky Way
Ave Maria, FL 34142
Individual
Check
$100.00
8
9/2/2018
Abner Adorno
904 Venice Ave N
Lehigh Acres, FL 33971
Individual
Check
$100.00
9
9/11/2018
Gary Kruse
13220 Hastings Lane
Fort Myers, FL 33913
Individual
Firefighter
Check
$150.00
10
9/5/2018
Michael Curry Jr
3364 Alouette Circle
Apt 3
Fort Myers, FL 33907
Individual
Check
$100.00
11
9/5/2018
Michael Curry Jr
3364 Alouette Circle
Apt 3
Fort Myers, FL 33907
Individual
Check
$100.00
12
9/8/2018
Tomas Diaz
13180 Corbel Cir
Apt 724
Fort Myers, FL 33907
Individual
Firefighter
Check
$500.00
13
9/7/2018
Robert Pitter
1108 Heron Rd
Key Largo, FL 33037
Individual
firefighter
Check
$150.00
14
9/7/2018
Rebecca Guzman
904 Venice Ave N
Lehigh Acres, FL 33971
Individual
Check
$100.00
15
9/8/2018
Michael Picciano
17409 Ellie Dr
Fort Myers, FL 33967
Individual
Check
$100.00
16
9/7/2018
Kyle Noonan
636 Thomas Sherwin Ave S
Lehigh Acres, FL 33974
Individual
firefighter
Check
$150.00
17
9/4/2018
Lisa Gafford
5404 SW 2nd Ave
Cape Coral, FL 33914
Individual
firefighter
Check
$200.00
18
10/5/2018
Adam Sherman
3910 21st Street SW
Lehigh Acres, FL 33976
Individual
Check
$100.00
19
10/5/2018
Adam Sherman
3910 21st Street SW
Lehigh Acres, FL 33976
Individual
Check
$100.00
20
10/5/2018
Auturo Perez
PO Box 741
Labelle, FL 33975
Individual
Check
$100.00
21
10/5/2018
Peter Nyholm
12907 Ivory Stone Loop
Fort Myers, FL 33913
Individual
Check
$100.00
22
10/5/2018
Building Industry Issues of So
1923 Golfside Village Dr
Lehigh Acres, FL 33936
Business
CommunityManagement
Check
$250.00
23
10/3/2018
Michael Welch
1923 Golfside Village Dr
Lehigh Acres, FL 33936
Individual
CEO
Check
$250.00
24
10/8/2018
Landex
1100 Homestead Road N
Lehigh Acres, FL 33936
Business
PropertyManagement
Check
$250.00
25
10/6/2018
Tomas Diaz
13180 Corbel Cir
Apt 724
Fort Myers, FL 33907
Individual
Check
$100.00
26
10/18/2018
Lucia Isabel Sherman
3910 21st Street SW
Lehigh Acres, FL 33976
Candidate
to Themselves
Loan
$50.00
Total Contributions
$4,500.00

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
9/13/2018
VistaPrint
275 Wyman Street
Waltham, MA 02451
Business Cards and Postcards
Monetary
$123.99
2
9/10/2018
Wear The Fund
93 Mildred Dr
Suite B
Fort Myers, FL 33901
Yard signs
Monetary
$689.00
3
9/13/2018
Supervisor of Elections
2480 Thompson St
Fort Myers, FL 33901
Voter List
Monetary
$10.00
4
9/20/2018
Wear The Fund
93 Mildred Dr
Suite B
Fort Myers, FL 33901
Signage
Refund
$-689.00
5
9/20/2018
Grafix Alliance
5565 Lee Street
#5
Lehigh Acres, FL 33971
Yard and 4x4 signage
Monetary
$1,037.48
6
9/20/2018
East Side Printing & Publishin
25 Homestead Road N
Lehigh Acres, FL 33936
Newspaper Ad
Monetary
$320.00
7
10/2/2018
VistaPrint
275 Wyman Street
Waltham, MA 02451
Mailers
Monetary
$1,639.36
8
10/5/2018
VistaPrint
275 Wyman Street
Waltham, MA 02451
Mailer
Monetary
$249.07
9
10/9/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$17.00
10
10/10/2018
NPR Graphics
109 Texas Rd
Lehigh Acres, FL 33936
Bumper Stickers
Monetary
$394.85
11
10/13/2018
Haitian American Democratic Pa
P.O Box 62016
Fort Myers, FL 33906
Gala Advertisment
Monetary
$150.00
12
10/16/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$9.84
13
10/20/2018
Grafix Alliance
5565 Lee Street
#5
Lehigh Acres, FL 33971
shirts
Monetary
$286.20
14
10/21/2018
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$33.16
15
10/30/2018
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$60.00
16
10/31/2018
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$3.91
17
11/1/2018
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$12.69
18
11/6/2018
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$60.00
19
11/30/2018
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$2.04
Total Expenditures
$4,409.59

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