Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2012
Florida Fire-PAC
345 W Madison St
Tallahassee, FL 32301
Other
Fire - PAC
Check
$250.00
2
9/13/2012
SW FL Prof Firefighters & Para
2030 West 1st St
Suite c
Fort Myers , FL 33901
Other
FirefightersandParamed
Check
$500.00
3
10/2/2012
FL Fire-PAC
345 W Madison St
Tallahassee, FL 32301
Other
FireDepartment
Check
$250.00
Total Contributions
$1,000.00

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
10/10/2012
Island Sand Paper
Estero Blvd
Fort Myers Beach, Fl 33931
Advertising
Monetary
$350.00
2
10/10/2012
Fort Myers Beach Observer
San Carlos Blvd
Fort Myers Beach, FL 33931
Advertising
Monetary
$345.00
3
10/30/2012
Bella
17100 Safety First Stree
#201
Fort Myers , FL 33908
Signs
Monetary
$325.00
4
10/31/2012
Bella
17100 Safety First Street
#201
Fort Myers , FL 33908
Signs
Monetary
$124.44
5
12/17/2012
The Bridge Youth Center
1735 Jackson St
Fort Myers , FL 33901
Distribution of remaining funds to a charity.
Disposition of Funds
$455.56
Total Expenditures
$1,600.00

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