Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2012
Pamela Jo Gatewood
2106 W Gardenia Cir
North Fort Myers, Fl 33917
Individual
Spouse
Check
$300.00
2
7/9/2012
Shirley T McClelland
15800 Jones Road
North Fort Myers, Fl 33917
Individual
Retired
Check
$100.00
3
7/16/2012
Firefighters & Paramedics S.W. Fl Professional
2030 W.1st St Ste. 3
Fort Myers, Fl 33901
Committee
Firefighters&Paramedic
Check
$500.00
4
8/3/2012
Florida Fire-PAC
345 W. Madison St.
Tallahassee, Fl 32301
Committee
Firefighter's
Check
$250.00
5
8/14/2012
Michael L Gatewood
2106 West Gardenia Cir
North Fort Myers, Fl 33917
Individual
Candidate
Loan
$200.00
6
9/17/2012
Florida Fire -PAC
345 W Madison St.
Tallahassee, Fl 32301
Committee
FireFighters
Check
$250.00
7
9/19/2012
James Hagie
***Protected Voter***
Individual
FireFighter
Check
$50.00
8
9/19/2012
Jarrett Slaybaugh
***Protected Voter***
Individual
FireFighter
Check
$50.00
9
9/24/2012
Firefighters & Paramedics Southwest Florida Professional
2030 West 1st St. Suite C
Fort Myers, Fl 33901
Committee
Firefighters&Paramedic
Check
$500.00
10
10/12/2012
Wells Fargo
5500 Bayshore Road
North Fort Myers, Fl 33917
Business
Bank
Interest
$0.01
11
10/15/2012
Wells Fargo
5500 Bayshore Rd
North Fort Myers, FL 33917
Business
Bank
Refund
$15.00
Total Contributions
$2,215.01

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/13/2012
Sean E. Gatewood
216 Manning Lane
Hampton, Va 23666
Individual
UnitedStates AirForce
Vinyl Decals
$120.00
2
7/23/2012
Pamela Jo Gatewood
2106 W.Gardenia Cir
North Fort Myers, Fl 33917
Individual
Spouse
Shirts
$31.50
3
9/21/2012
Pamela Gatewood
2106 W. Gardenia Cir
North Fort Myers, Fl 33917
Individual
spouse
paper & Tie Straps
$10.00
Total In-Kind Contributions
$161.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/17/2012
Wells Fargo
5500 Bayshore Road
North Fort Myers, Fl 33917
Checks
Monetary
$11.00
2
7/23/2012
Staples
1800 Pine Island Road
Cape Coral, Fl 33909
Slanted sign holders
Monetary
$20.75
3
7/28/2012
Walgreen 's
6370 Bayshore Road
North Fort Myers, Fl 33917
Photos
Monetary
$10.75
4
8/1/2012
Office Depot
13550 N. Cleveland Ave.
North Fort Myers, Fl 33903
copies
Monetary
$11.89
5
8/1/2012
Bartley 's Sporting Goods
2555 Cleveland Ave.
Fort Myers, Fl 33901
Shirts& Screen Printing
Monetary
$149.46
6
8/14/2012
Tube Light
11205 NW 131 St.
Miami, Fl 33178
Sign Supplies
Monetary
$332.88
7
8/17/2012
Artype Printing
3530 Work Drive
Fort Myers, Fl 33916
Signs
Monetary
$424.00
8
9/25/2012
Office Max
1502 Del Prado Blvd
Cape Coral, Fl 33990
Office Supplies
Monetary
$42.38
9
9/25/2012
Supervisor of Elections
P.O. Box 2545
Fort Myers , Fl 33902
Voter Data
Monetary
$58.00
10
9/26/2012
Bartleys Sporting Goods
2555 Cleveland Ave
Fort Myers , Fl 33901
Shirts
Monetary
$111.30
11
10/11/2012
Artype Inc.
3530 Work Drive
Fort Myers, Fl 33916
Postcards & Mailing
Monetary
$742.77
12
10/12/2012
Wells Fargo
5500 Bayshore Road
North Fort Myers , Fl 33917
Bank fee
Monetary
$15.00
13
10/20/2012
Office Depot
13550 N. Cleveland Ave.
North Fort Myers, Fl 33903
Office supplies
Monetary
$47.67
14
10/26/2012
Publix
6700 Bayshore Road
North Fort Myers, Fl 33917
Drinks & Snacks for volunteers
Monetary
$42.25
15
12/12/2012
Michael L. Gatewood
2106 West Gardenia Cir
North Fort Myers, Fl 33917
Close checking account & repay loan
Monetary
$194.91
Total Expenditures
$2,215.01

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