Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2010
Gordon Harby
156 Ibis Street
Fort Myers Beach, Fl 33931
Individual
Loan
$100.00
2
6/26/2010
Betty Goodacre
874 Oak St
Fort Myers Beach, Fl 33931
Individual
Check
$25.00
3
8/30/2010
Thomas Myers
21461 Widgeon Terr
Fort Myers Beach, Fl 33931
Individual
Check
$100.00
4
9/10/2010
Lucille Sphuler
7150 Estero Blve. Apt 607
Fort Myers Beach, Fl 33931
Individual
Check
$100.00
5
9/12/2010
Cheryl Smith
180 Egret Street
Ft. Myers Beach, fL 33931
Individual
Check
$100.00
6
9/20/2010
Van Duzer Corporation
5615 Lewis Street
Ft Myers Beach, Fl 33931
Business
Check
$50.00
7
10/5/2010
Laura Albion
12300 Jewel Stone Ln
Fort Myers, Fl 33913
Individual
Check
$50.00
8
10/14/2010
Beverly Hunter
277 Ibis Street
Fort Myers Beach, Fl 33931
Individual
Check
$25.00
9
10/19/2010
Dean Southworth
169 Ibis Street
Fort Myers Beach, Fl 33931
Individual
Check
$25.00
10
10/25/2010
Gordon Harby
156 ibis Street
Fort Myers Beach, Fl 33931
Individual
Loan
$50.00
11
10/26/2010
John Reckwerdt
6030 Estero Blvd
Ft Myers Beach, Fl 33931
Individual
Check
$100.00
12
10/26/2010
Gordon Harby
156 Ibis Street
Fort Myers Beach, Fl 33931
Individual
Loan
$50.00
Total Contributions
$775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/20/2010
Trudy Harby
156 Ibis Street
Fort Myers Beach, Fl 33931
Individual
T Shirts
$10.11
2
10/2/2010
Trudy Harby
156 Ibis Street
Fort Myers Beach, Fl 33931
Individual
Paper for flyers
$2.65
3
10/13/2010
Trudy Harby
156 Ibis Street
Fort Myers Beach, Fl 33931
Individual
Cookies for Chamber of Commerce Debate
$5.19
Total In-Kind Contributions
$17.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/28/2010
Artype Inc
3530 Work Drive
Fort Myers, Fl 33916
Signs
Monetary
$416.05
2
10/26/2010
Ft Myers Beach Observer
San Carlos Blvd.
Fort Myers Beach, Fl 33931
Campaign Ad in paper
Monetary
$186.03
3
10/27/2010
Island Sand Paper
Estero Blvd.
Fort Myers Beach, Fl 33931
Ad in paper
Monetary
$125.00
4
10/28/2010
Gordon Harby
156 Ibis Street
Fort Myers Beach, Fl 33931
repay loan
Monetary
Add
$47.92
Total Expenditures
$775.00

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