Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/30/2010
Neal Horrom
221 Roosevelt Ave
Lehigh Acres, FL 33936
Individual
agricultu re tec
Loan
$100.00
2
8/23/2010
Chris Bundschu
15301 Orange River Rd,
Fort Myers, FL 33905
Individual
realestate & cons
Check
$250.00
3
10/3/2010
Wallace Joe Horrom
720 8th Ave.
Lehigh Acres, FL 33972
Individual
retired
Check
$250.00
4
10/5/2010
Harry Powell
1100 Homestead Rd. North
Lehigh Acres, FL 33936
Individual
Check
$100.00
5
10/6/2010
Elisabeth Norton
9761 Apple Butter LN
Estero, FL 33928
Individual
administr ative assist
Check
$300.00
6
10/6/2010
Ecostar Pools, Inc.
605 Williams Ave. #202
Lehigh Acres, FL 33972
Business
Pool Care
Check
$500.00
7
10/7/2010
Jack 's Market
510 Joel Blvd.
Lehigh Acres, FL 33936
Business
grocerystore
Check
$250.00
8
10/8/2010
Lehigh Cleaners & Tailor Shop,
25 Homestead Rd North STE 17
Lehigh Acres, FL 33936
Business
drycleaning
Check
$225.00
9
10/12/2010
Mark Colbert
2782 Frontier Cir.
Labelle, FL 33935
Individual
Check
$50.00
10
10/14/2010
Eva Siford
1106 Broad St. N.
Lehigh Acres, FL 33936
Individual
retired
Check
$350.00
11
10/15/2010
Daniel Nelson
305 N. Willis Ranch Rd.
Felda, FL 33930
Individual
engineer
Check
$500.00
12
10/15/2010
Boylan Environmental Consultan
11000 Metro Parkway, Suite 4
Fort Myers, FL 33966
Business
Check
$100.00
13
10/16/2010
Neal Horrom
221 Roosevelt Ave.
Lehigh Acres, FL 33936
Individual
Loan
$24.03
14
10/18/2010
Dan Kunkel
2332 Arden Drive
Sarasota, FL 34232
Individual
Cash
$50.00
15
10/18/2010
Larry Turbeville
642 Parkdale Blvd.
Lehigh Acres, FL 33936
Individual
officemachinesales
Check
$300.00
16
10/18/2010
Gary Hampton
11870 Grand Isles Ln.
Fort Myers, FL 33913
Individual
Check
$100.00
17
10/18/2010
Arcentales Insurance, Inc.
5781 Lee Blvd. STE 305
Lehigh Acres, FL 33971
Business
Insurance
Check
$150.00
18
10/20/2010
Chris Bundschu
15301 Orange River Rd.
Fort Myers, FL 33905
Individual
realestate&constructio
Check
$250.00
19
10/21/2010
Neal Horrom
221 Roosevelt Ave.
Lehigh Acres, FL 33936
Individual
Loan
$50.00
20
10/21/2010
Quattrone & Associates, Inc.
4301 Veronica Shoemaker Blvd.
Fort Myers, FL 33916
Business
engineering
Check
$250.00
21
10/22/2010
Teamsters Local #79 Teampac
5818 E. MLK Jr. Blvd.
Tampa, FL 33619
Committee
PoliticalActionCommitt
Check
$500.00
22
10/21/2010
ADA Engineering
8550 NW 33rd. St. Suite 101
Doral, FL 33122
Business
Engineering
Check
$500.00
Total Contributions
$5,149.03

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/21/2010
Tel-Mark
PO Box 111
Lehigh Acres, FL 33970
Business
CampaignServices
automated calling
$312.50
2
10/18/2010
Tel-Mark
PO Box 111
Lehigh Acres, FL 33970
Business
campaign services
setup fees




$125.00
3
10/20/2010
Tel-Mark
PO Box 111
Lehigh Acres, FL 33970
Business
campaign services
setup fees




$125.00
Total In-Kind Contributions
$562.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2010
Artype, Inc.
3530 Work Drive
Ft. Myers, FL 33916
signs &
frames



Monetary
$556.50
2
10/15/2010
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
campaign signs and frames
Monetary
$725.04
3
10/16/2010
Sweetbay Supermarket
61 Bell Blvd. N.
Lehigh Acres, FL 33936
cookies for political event
Monetary
$24.03
4
10/21/2010
Artype, Inc.
3530 Work Dr.
Fort Myers, FL 33916
campaign mailers printing & postage
Monetary
$2,900.00
5
10/18/2010
Tel-Mark
PO Box 111
Lehigh Acres, FL 33970
automated phone calls
Monetary
$169.05
6
10/28/2010
Tel-Mark
PO Box 111
Lehigh Acrees, FL 33970
automated phone calls
Monetary
$709.04
7
12/30/2010
Neal Horrom
221 Roosevelt Ave
Lehigh Acres, FL 33936
repayment of personal loan
Disposition of Funds
$65.37
Total Expenditures
$5,149.03

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