Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2012
Leslie Kinsey
1230 Westfield Drive
Fort Myers, FL 33919
Individual
Check
$50.00
2
7/2/2012
William Simpson
13870 McGregor Blvd.
Fort Myers, FL 33919
Individual
Firefighter
Check
$500.00
3
7/2/2012
Southwest Florida Prof. Firefighters & Paramedic
2030 W. First Street
Suite C
Fort Myers, FL 33901
Other
committee
Check
$500.00
4
7/2/2012
Robert R Moore
3449 Norwich Street
Port Charlotte , FL 33952
Individual
Check
$50.00
5
8/3/2012
Luke Bouchard
10137 N. Golden Elm Drive
Estero, FL 33928
Individual
Check
$25.00
6
8/3/2012
Robin Pietripaoli
149 Wading Bird Drive
Venice, FL 34292
Individual
Check
$50.00
7
8/3/2012
Florida Fire PAC
345 W. Madison St.
Tallahassee, FL 32301
Committee
Committee
Check
$250.00
8
8/6/2012
Khalid Aquil
9220 Belleza Way #202
Fort Myers, FL 33908
Individual
Check
$50.00
9
8/6/2012
Michael Saboda
4251 Staley Road
Fort Myers, FL 33905
Individual
Check
$50.00
10
8/23/2012
Walter Ballard
6017 Latimer Ave.
Fort Myers, fl 33905
Individual
Check
$100.00
11
8/23/2012
Andrew Knopf
17192 Knight Drive
Fort Myers, FL 33967
Individual
Check
$20.00
12
8/23/2012
N. David Porter
409 SE. 9th Place
Cape Coral, FL 33990
Individual
Engineer
Check
$120.00
13
8/23/2012
Greg Rawls
2379 La Salle Avenue
Fort Myers, FL 33907
Individual
Check
$75.00
14
8/23/2012
Jonathan West
20614 Torre Del Lago Street
Estero, FL 33928
Individual
Check
$50.00
15
8/23/2012
SW FL PROF FIREFIGHTERS AND PARAMEDICS
2030 WEST 1ST STREET
SUITE C
Fort Myers, FL 33901
Committee
COMMITTEE
Check
$500.00
16
8/23/2012
Shannon Danielle Hester-Watson
6050 Park Road
Fort Myers, FL 33908
Individual
Check
$50.00
17
8/23/2012
Florida Fire PAC
345 W. Madison St.
Tallahassee, FL 32301
Committee
committee
Check
$250.00
Total Contributions
$2,690.00

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
10/5/2012
FL Mail & Print Solutions
6410-B Arc Way
Fort Myers, FL 33966
postcards
mailing



Monetary
$580.08
2
10/29/2012
Artype, Inc.
3530 Work Road
Fort Myers, FL 33916
printing




Monetary
$787.05
3
10/30/2012
Leslie Artype, Inc.
3530 Work Road
Fort Myers, FL 33916
Printing
Monetary
$254.40
4
11/8/2012
Leslie Kinsey
1230 Westfield Dr.
Fort Myers, Fl 33919
repayment
Monetary
$50.00
5
12/28/2012
Leslie Our Mother 's Home
18011 Tamiami Trail
#16-106
Fort Myers, FL 33908
contribut
charitable
ion


Monetary
$290.00
6
12/28/2012
Leslie Animal Refuge Center
PO Box 6642
Fort Myers, FL 33911
Charitable contribution
Monetary
$202.88
Total Expenditures
$2,164.41

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