Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2012
Brandon Morris
343 Parish Ave
Lehigh Acres, Fl 33974
Individual
Self candidate.
Loan
$25.00
2
7/10/2012
SWFL Professional FF 's Iaff local 1826
2030 West 1st st
Suite C
Fort Myers, FL 33901
Committee
Unionlocal 1826ofF
Check
$500.00
3
7/10/2012
Denise Potter
1134 SW 23rd st.
Cape coral, Fl 33990
Individual
Check
$5.00
4
7/10/2012
John Wayne
P.o. Box 60516
Fort Myers, Fl 33906
Individual
Check
$5.00
5
7/10/2012
Eric Swanbeck
1031 el rio. Ave
Fort Myers, Fl 33919
Individual
Check
$5.00
6
7/10/2012
Southwest construction service
6970 buckingham rd
Fort Myers, Fl 33905
Business
Construction
Check
$125.00
7
8/8/2012
Bradley J labar
301 SE 15th Terr
Cape Coral, Fl 33990
Individual
Check
$100.00
8
8/8/2012
Joseph R Martinez
6115 SW Bald Eagle Dr
Palm City, FL 34990
Individual
Check
$5.00
9
8/8/2012
Anthony L Rocco
645 Grandview Dr
Lehigh Acres, FL 33936
Individual
Check
$10.00
10
8/8/2012
David G Dossi
1212 NW 13th Pl
Cape Coral, FL 33993
Individual
Check
$5.00
11
8/8/2012
Rodolfo Naranjo, Jr.
120 Airview Ave
Lehigh Acres, FL 33936
Individual
Check
$20.00
12
8/8/2012
Brooke A Ricciardi
1007 Adeline Ave
Lehigh Acres, Fl 33971
Individual
Check
$10.00
13
8/8/2012
Robert B Pitter
5001 sw 201st Terr
Southwest Ranches, fl 33332
Individual
Check
$15.00
14
8/8/2012
Clifton Conklin
3717 Andalusia Blvd
Cape Coral, FL 33909
Individual
Check
$10.00
15
8/8/2012
A better Post Inc.
1216 Hopedale Dr
Fort Myers, FL 33919
Business
Check
$10.00
16
8/8/2012
Amanda C Lovasco
450 Purdy St
Englewood , Fl 34223
Individual
Check
$5.00
17
8/8/2012
Stumpys Lawn Care
12596 Shannondale Dr
Fort Myers, Fl 33913
Business
Check
$30.00
18
8/8/2012
Justin Diaz
591 22nd St SE
Naples , Fl 34117
Individual
Check
$20.00
19
8/8/2012
Crystal D Imsdahl
PO Box 1642
Labell , Fl 33975
Individual
Check
$10.00
20
8/8/2012
Rodrigo J Gonzalez
7210 NW 179th St
Apt 204
Miami , Fl 33015
Individual
Check
$10.00
21
8/8/2012
Robert A dilallo
916 S.E. 24th St.
Cape Coral, Fl 33999
Individual
Check
$50.00
22
8/8/2012
Christopher R Schaefer
540 Whispering Wind Bend
Lehigh Acres, FL 33974
Individual
Check
$5.00
23
8/8/2012
Ahren Surgent
561 stingfellow Rd
St. James City, Fl 33956
Individual
Check
$25.00
24
8/8/2012
Brandon E. Nevling
4969 Hurley Ave.
North Port, Fl 34288
Individual
Check
$5.00
25
8/8/2012
Victor Langarica
3111 Peachtree Circle
Davie, Fl 33328
Individual
Check
$30.00
26
8/8/2012
Garrett R Gibson
1360 9th st. SW
Naples, Fl 34117
Individual
Check
$5.00
27
8/8/2012
Karen A Martinez
6115 SW Bald Eagle Dr
Palm City, Fl 34990
Individual
Check
$20.00
28
8/8/2012
Richard J Pride
1943 Bahama Ave
Fort Myers, Fl 3395
Individual
Check
$10.00
29
8/8/2012
Cape Coral Professional Fire Fighters
407 SW 2nd Terrace
Cape Coral, Fl 33991
Other
Cape CoralProfessional
Check
$250.00
30
8/8/2012
Florida Fire Pac
345 W Madison St.
Tallahassee, Fl 32301
Committee
FloridaFire PAC
Check
$250.00
31
8/8/2012
Christopher Schaefer
540 Whispering Wind Bend
Lehigh Acres, Fl 33974
Individual
Check
$5.00
32
9/5/2012
Dean York
5016 sw 8th place
Cape coral, fl 33914
Individual
Check
$5.00
33
9/5/2012
Firefighters southwest Florida Professional
2030 West 1st st
ste c.
Fort Myers, fl 33901
Committee
professionalFirefighters
Check
$500.00
34
9/5/2012
Jason Korte
5634 gabo rd
North Port, Fl 34287
Individual
Check
$5.00
35
9/5/2012
Jeffery Palmer
8014 canary island Way
Boynton Beach, Fl 33436
Individual
Check
$20.00
36
9/5/2012
Robert Louis Hanna
1021 NW 5th st
Cape coral, Fl 33993
Individual
Check
$5.00
37
10/5/2012
Florida Fire-PAC
345 W Madison St
Tallahassee , FL 32301
Committee
FloridaFirePolitical
Check
$250.00
38
10/26/2012
Richard Pride
1943 Bahamas ave.
Fort Myers, Fl 33905
Individual
Not known
Check
$250.00
Total Contributions
$2,615.00

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
7/16/2012
Exxon Mobile
11501 SR 82
Fort Myers, Fl
fuel for
meetings



Monetary
$20.00
2
8/8/2012
Shell Service St
S.R. 82
Lehigh Acres, Fl 33971
Fuel for multple Campaign meetings
Monetary
$15.00
3
10/3/2012
Shell Service Station
Meadow Road
Lehigh Acres, Fl 33913
Fuel expenses for campaign purposes
Monetary
$20.00
4
10/3/2012
Artype Printing
3530 Work Drive
Fort Myers, FL 33916
Yard Signs for Campaign purposes
Monetary
$320.65
5
10/25/2012
Artype printing
3530 work drive
Fort Myers, Fl 33916
Mailers for campaign
Monetary
$1,855.00
6
11/19/2012
Artype Printing
3530 work drive
fort Myers, Fl 33916
sign
handouts



Monetary
$198.75
7
12/13/2012
China star
1111 Homestead road N
Lehigh Acres, Fl 33936
Lunch for campaign assistants
Monetary
$21.36
8
12/31/2012
Bank of America
Lehigh Acres, Fl 33936
Campaign account maintenance fee
Monetary
$17.00
9
1/5/2013
Shell gas station
1105 Homestead rd N
Lehigh Acres, Fl 33936
fuel for
campaign
related
errands

Monetary
$15.00
10
1/7/2013
Brandon Morris
343 Parish ave
Lehigh Acres, Fl 33974
Reimbursement of original $25.00 I donated.
Refund
$25.00
11
2/4/2013
Iaff local 1826
2030 west 1st st suite C
Fort Myers, Fl 33901
Disposition of funds
Disposition of Funds
$103.04
Total Expenditures
$2,610.80

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