Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2010
Mary Ellen Dorsett
1370 Twin Palm Drive
Fort Myers, FL 339190
Individual
Consultant,Organizational
Check
$500.00
2
7/27/2010
SWF Professional FF
2030 West 1st Street. Suite C
Fort Myers, FL 33901
Individual
local 1826
Check
$500.00
3
8/13/2010
Florida Fire-PAC
345 W. Madison Street
Tallahassee, FL 32301
Committee
FloridaFire-PAC
Check
$500.00
4
9/10/2010
T P. Kilkelly
233 N. Monroe Avenue
Arcadia, FL 34266
Individual
Check
$100.00
5
9/10/2010
SWF Professional FF
2030 West 1st Street. Suite C
Fort Myers, FL 33901
Committee
EmergencyServices
Check
$500.00
6
9/10/2010
William Simpson
13870 McGregor Blvd
Fort Myers, FL 33919
Individual
EmergencyServices
Check
$200.00
7
9/16/2010
Lynne Garcia
***Protected Voter***
Individual
Check
$30.00
8
9/21/2010
Mrary Ellen Dorsett
1370 Twin Palm Drive
Fort Myers, FL 33919
Individual
Consultant
Loan
$3,300.00
9
9/28/2010
Leigh Ann Dallenogare
6311 Castlewood Circle
Fort Myers, FL 33905
Individual
Check
$100.00
10
9/30/2010
FL Professional FF & EMS
345 West Madison Street
Tallahassee, FL 32301
Other
ProfessionalAssociation
Check
$500.00
Total Contributions
$6,230.00

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
7/15/2010
Edison National Bank
2105 First Street
Fort Myers, FL 33901
Purchase of Checks for the Account
Monetary
$15.47
2
9/16/2010
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
Signs
Monetary
$47.70
3
9/23/2010
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
Mailer
Monetary
$1,441.60
4
9/30/2010
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
Signs
Monetary
$310.05
5
9/27/2010
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
Signs
Monetary
$180.20
6
10/27/2010
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
Handouts
Monetary
$106.00
7
10/27/2010
GBSE Information Services, Inc
4317 S. Pacific Circle
North Fort Myers, FL 33903
Mailers
Monetary
$2,952.08
8
11/19/2010
Mary Ellen Dorsett
1370 Twin Palm Drive
Fort Myers, FL 33919
Reimbursement of loan
Monetary
$1,176.90
Total Expenditures
$6,230.00

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
11/19/2010
Mary Ellen Dorsett
1370 Twin Palm Drive
Fort Myers, FL 33919
monetary
reimburse
ment of
loan

2010-TR4-1
$1,176.90