Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2013
Campaign Account
1832 Hancock Bridge Pkwy
Cape Coral, FL 33990
Other
Campaign
Check
$160.00
2
6/8/2013
Sandra McClinton
5028 Pelican Blvd.
Cape Coral, FL 33914
Individual
Check
$100.00
3
5/22/2013
Tim Hawes
1417 SW 20th Ave.
Cape Coral, FL 33991
Individual
Check
$5.00
4
5/22/2013
Donald Berlund
9217 Willowcrest Ct.
Ft. Myers, FL 33908
Individual
Check
$25.00
5
8/28/2013
Edward C Dempsey
811 CALVERT AVE
LEHIGH ACRES, FL 33971
Individual
RETIRED
Check
$25.00
6
8/16/2013
SHIRLEY O ' DONNELL
1500 SW 50TH STREET
APT. 304
CAPE CORAL, FL 33914
Individual
RETIRED
Cash
$20.00
7
11/7/2013
Denise John
4211 SW 7TH PL
CAPE CORAL, FL 33914
Individual
City of Cape Coral
Cash
$50.00
8
11/26/2013
ISSAC NUNN
5222 FOREST BROOK DR
LAKELAND, FL 33811
Individual
Check
Add
$100.00
9
11/12/2013
ROBERT O. & ELLIS F. NAEGELE
7993 NIA VECCHIA
NAPLES, FL 34108
Individual
RETIRED
Check
Add
$150.00
10
12/8/2013
MARGRET & MICHAEL DOYLE & ALLEN
1910 VIRGINIA AVE #201
FORT MYERS, FL 33901
Individual
Check
$25.00
11
12/9/2013
GEORGE T FOX
6627 KESTREL CIR
FORT MYERS, FL 33966
Individual
Check
$25.00
12
12/11/2013
EUGENE & MARJORIE BILOTTI & STARNES
14380 RIVA DEL LARGO DR # 1001
FORT MYERS, FL 33907
Individual
Check
$100.00
13
12/2/2013
SHARLENE AND JIM DOZIER
1387 WALES DR
FORT MYERS, FL 33901
Individual
RETIRED
Check
Add
$200.00
14
12/2/2013
EDWARD DEMPSEY
811 CALVERT AVE
LEHIGH ACRES, FL 33971
Individual
RET.
Check
Add
$25.00
15
12/2/2013
SHIRLEY O 'DONNELL
1500 SW 50TH ST
CAPE CORAL, FL 33914
Individual
RET.
Check
Add
$20.00
16
12/2/2013
WILL PRATHER
1380 COLONIAL BLVD
FORT MYERS, FL 33907
Individual
BUSINESS
Check
Add
$500.00
17
12/2/2013
JAMES HOLMES
4481 17TH AVE SW
NAPLES, FL 34116
Individual
TEACHER
Check
Add
$100.00
18
12/2/2013
ROY KENNIX
P.O. BOX 42
FORT MYERS, FL 33916
Individual
BUSINESS
Check
Add
$50.00
19
12/2/2013
ALICIA AND DAVID SHAW
13922 AVON PARK CIR
FORT MYERS, FL 33912
Individual
RET
Check
Add
$110.00
20
12/2/2013
LEXINGTON APARTMENTS
370 12TH AVE NW
NAPLES, FL 34120
Individual
Check
Add
$100.00
21
12/2/2013
IRIS V AND RAY C MITCHELL
P.O. BOX 1911
FORT MYERS, FL 33902
Individual
Check
Add
$100.00
22
12/2/2013
SALLY AND GLEE DUFF
14300 RIVA DEL LAGO DR
FORT MYERS, FL 33907
Individual
Check
Add
$100.00
23
12/2/2013
WALTER ILCZYSZYN
2932 SW 8TH PL
CAPE CORAL, FL 33914
Individual
public empoyee
Check
Add
$100.00
24
12/2/2013
DAVID FREEMAN
2124 NE 15TH TER
CAPE CORAL, FL 33909
Individual
RET
Check
Add
$40.00
25
12/2/2013
TAMMY LUETTICH
5581 BERKSHIRE DR
FORT MYERS, FL 33912
Individual
NURSE
Check
Add
$25.00
26
12/2/2013
THERESA AND JIM ROACH
140 SE 8TH ST
CAPE CORAL, FL 33990
Individual
RET
Check
Add
$95.00
27
1/13/2014
ANGELO VAUGHN
13391-121 Gateway Dr.
Ft. Myers, FL 33919
Individual
LawEnforcement
Check
$50.00
28
1/8/2014
BARBARA HUNT
696 Covey Lane
LEHIGH ACRES, FL 33974
Business
BusinessOwner
Check
$174.57
29
1/13/2014
JOHN AND MARTHA WOLF
PO BOX 1429
SANIBEL, FL 33957
Individual
Retired
Check
$500.00
30
1/8/2014
INTERNATIONAL UNION OF PAINTER
2153 W Oakridge Rd
Orlando , FL 32809
Other
Union
Check
$1,000.00
31
1/18/2014
DR. LEWIS ROBINSON
17501 Village Inlet Ct.
Ft. Myers, FL 33919
Individual
Retired
Check
$100.00
32
1/18/2014
ROBERT NAEGELE
7993 VIA VECCHIA
Ft. Myers, FL 34108
Individual
Retired
Check
$60.00
33
2/28/2014
CAROL & GLEN T. ROBB
913 NW 28TH PL
CAPE CORAL , FL 33993
Individual
city worker
Check
$50.00
34
3/10/2014
JIM DOZIER TRUST FUND
1387 WALES DR
FORT MYERS, FL 33902
Business
Ret
Check
$200.00
35
3/1/2014
RICH AND ELIN GREER
3829 SW 17TH PL
CAPE CORAL, FL 33914
Individual
Realtor
Check
$100.00
36
3/1/2014
LARRY AND MARY HART*
1469 MORENO AVE
FORT MYERS, FL 33901
Individual
Govt.Employee
Check
$100.00
37
3/1/2014
SAUNDRA K FRANK LOUIS E. EASON
17305 LAKEVIEW DR.
VANDALIA, MI 49095
Individual
Ret.
Check
$100.00
38
3/1/2014
CATHY THOMPSON
***Protected Voter***
Individual
Check
$100.00
39
3/1/2014
WELLINGTON AND BARBARA WARD
5854 ELIZABETH ANN WAY
FORT MYERS, FL 33912
Individual
Ret.
Check
$100.00
40
3/1/2014
ANN KINSEY SMOOT*
1242 FLORIDA AVE.
FORT MYERS, FL 33901
Individual
Ret.
Check
$50.00
41
3/1/2014
VICKIE & FORREST BANKS*
1334 JAMBALANA LANE
FORT MYERS, FL 33901
Individual
Check
$50.00
42
3/1/2014
RAY AND IRIS MITCHELL
PO BOX 1911
FORT MYERS, FL 33901
Individual
RealEstate
Check
$50.00
43
3/1/2014
SHARLENE HAMEL DOZIER
1387 WALES DR
FORT MYERS, FL 33902
Individual
Ret.
Check
$50.00
44
3/1/2014
ROBERT & ALVA M BROWNING
7038 W BRANDYWINE CIR
FORT MYERS, FL 33919
Individual
Check
$25.00
45
3/1/2014
MARGRET & ALLEN TTEE
1910 VIRGINIA AVE #210B
FORT MYERS, FL 33901
Individual
Check
$25.00
46
4/16/2014
Darryl Clare
***Protected Voter***
Individual
PublicEmployee
Loan
$100.00
47
4/22/2014
D Levin
FORT MYERS, FL 33971
Individual
CampaignManager
Check
$250.00
48
4/25/2014
Edna Josephson
2454 Kent Avenue
FORT MYERS, FL 33907
Individual
Ret
Check
$200.00
49
5/14/2014
MOLLY TREADWAY
9410 PARKWOOD
FORT MYERS, FL 33908
Individual
Ret
Check
$35.00
50
5/14/2014
JAMES BRANTLEY
2205 MCGREGOR BLVD
FORT MYERS, FL 33901
Individual
Attorney
Check
$50.00
51
5/14/2014
GAIL DOLAN
1013 OLD BURNT STORE RD. N.
CAPE CORAL, FL 33993
Individual
Ret
Check
$100.00
52
5/14/2014
CHARLA FOX
6627 KESTREL CIR
FORT MYERS, FL 33966
Individual
Teacher
Cash
$10.00
53
5/14/2014
Judith Piesco
2454 Kent Ave
FORT MYERS, FL 33907
Individual
Ret
Check
$100.00
54
5/20/2014
John Sawyer III
1340 Rock Dove Ct.
Punta Gorda, FL 33950
Individual
Candidate
Check
$100.00
55
6/3/2014
TOMMY LUETTICH
9970 BAY HARBOR CIRCLE
FORT MYERS, FL 33919
Individual
RETIRED
Check
$25.00
56
6/5/2014
JUDITH PIESCO, PHD
2454 KENT AVE
FORT MYERS, FL 33907
Individual
RETIRED
Check
$100.00
57
6/15/2014
DONALD B. RICHARDS
1466 PALM WOODE DR
FORT MYERS, FL 33919
Individual
RETIRED
Check
$25.00
58
6/15/2014
GEORGE T FOX
6627 KESTREL CIR
FORT MYERS, FL 33966
Individual
RETIRED
Cash
$100.00
59
6/23/2014
JUDITH PIESCO, PHD
2454 KENT AVE
FORT MYERS, FL 33919
Individual
Ret
Check
$100.00
60
7/14/2014
Bruce Bruce Diamond
7210 Falcon Ct
FORT MYERS, FL 33908
Individual
Rabbi
Check
$100.00
61
7/14/2014
Mrs. Hedkund
16258 Asheboro Ct
FORT MYERS, FL 33908
Individual
RET
Check
$20.00
62
7/14/2014
JUDITH PIESCO, PHD
2454 KENT AVE
FORT MYERS, FL 33919
Individual
RET
Check
$50.00
63
7/14/2014
JOHN D. SALOME
157 SE 27TH TER
FORT MYERS, FL 33904
Individual
RET
Check
$100.00
64
7/14/2014
THERESA ROACH
140 SE 8TH ST
CAPE CORAL, FL 33990
Individual
RET
Cash
$20.00
65
7/14/2014
CARMEN S. SALOME
157 SE 27TH TER
CAPE CORAL, FL 33904
Individual
RET
Check
$100.00
66
7/14/2014
JOHN RINGLAND
4848 SW 23RD AVE
CAPE CORAL, FL 33914
Individual
CONTRACTOR
Check
$100.00
67
7/14/2014
SHIRLEY UKILER
FT MYERS
Ft. Myers, FL 33919
Individual
RET
Cash
$40.00
68
7/14/2014
WALTER W. BOOTH
4443 N. ATLANTIC CIR
FORT MYERS, FL 33903
Individual
RET
Cash
$10.00
69
7/14/2014
Kathleen Mayo
8955 Forest St.
FORT MYERS, FL 33907
Individual
RET
Check
$75.00
70
7/17/2014
DARRYL CLARE
***Protected Voter***
Individual
CITYWORKER
Cash
$50.00
71
7/17/2014
GURTRUDE WALKER-NUNN
5222 FOREST BROOK DR
LAKELAND, FL 33811
Individual
INSURANCE
Cash
$50.00
72
7/25/2014
STEPHANIE OR TERRY ELLER
18601 LEETANA RD
FORT MYERS, FL 33917
Individual
LAW ENFORCE
Check
$50.00
73
7/25/2014
ALAN ISAACS OR NAOMI THOMPSON
9814 RED REEF COURT
FORT MYERS, FL 33919
Individual
FUNDRAISER
Check
$100.00
74
7/31/2014
MARJORIE STARNES
14380 RIVA DEL LARGE DR
FORT MYERS, FL 33907
Individual
RET
Check
$100.00
75
8/4/2014
MARK NORDEN
PO BOX 61162
FORT MYERS, FL 33906
Individual
RET
Check
$250.00
76
8/8/2014
ABDUL MUHAMMED
PO DRAWER 1290
FORT MYERS, FL 33902
Individual
community leader
Check
$100.00
77
8/8/2014
REALTORS PAC
7025 AUGUSTA NATIONAL DRIVE
ORLANDO, FL 32822
Individual
REALESTATE
Check
$500.00
78
8/8/2014
BILL PIEARCE BAIL BONDS
3476 Dr Martin Luther King Jr Blvd
FORT MYERS, FL 33916
Individual
BAIL BONDS
Check
$250.00
79
8/8/2014
BYSON BAIL BONDS
2220 Martin Luther King Boulevard
FORT MYERS, FL 33916
Individual
BAIL BONDS
Check
$100.00
80
8/8/2014
DARRYL CLARE
***Protected Voter***
Individual
CITYEMPLOYEE
Check
$160.00
81
8/8/2014
SHERRY BATTLE
2465 KATHERINE STREET
FORT MYERS, FL 33616
Individual
DAY CAREOPERATOR
Check
$200.00
82
8/9/2014
JOE FLINT
PO BOX 2155
LABELLE, FL 33975
Individual
RET
Check
$300.00
83
8/9/2014
GAIL WILLIAMS
2655 Northbrooke Drive
NAPLES, FL 34119
Individual
ADMIN
Check
$10.00
84
8/9/2014
LEE OR BRENDA CUMMINGS
16340 KAREN WAY
FORT MYERS, FL 33917
Individual
SCHOOLCOUNSELOR
Check
$35.00
85
8/9/2014
ERIC CLARE
1121 TURTLE DR
NAPLES, FL 33917
Individual
BUSINESSPERSON
Check
$500.00
86
8/25/2014
DARRYL CLARE
***Protected Voter***
Individual
city worker
Check
$100.00
Total Contributions
$9,999.57

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/11/2013
ARTYPE, INC
3530 Work Dr
FORT MYERS, FL 33966
Individual
CAMPAIGN MATERIALS
$31.80
2
1/8/2014
HUNT POLITICAL CONSULTING LLC
696 Covey Lane 
LEHIGH ACRES, FL 33974
Individual
PoliticalCampaignConsu
Political Campaign Consultant
$1,000.00
3
7/27/2014
DARRYL CLARE
***Protected Voter***
Individual
CITYEMPLOYEE
CAMPAIGN MATERIALS
Add
$200.00
Total In-Kind Contributions
$1,231.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/26/2013
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
Name Tag
Monetary
$12.72
2
3/7/2013
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
Petitions
Monetary
$90.10
3
3/14/2013
Bank of America
P.O. Box 25118
Tampa, FL 33622-5118
checks




Monetary
$34.00
4
6/16/2013
HESS
402 Del Prado Blvd.
Cape Coral, FL 33990
Fuel for Campaign
Petty Cash Withdrawn
$40.01
5
9/1/2013
BANK OF AMERICA
PO BOX 15284
WILLMINGTON, DE 19850
SERVICE FEES
Monetary
$17.00
6
11/19/2013
Sandra McClinton
5028 Pelican Blvd
Cape Coral, FL 33914
Refund as a Result of Party Change
Refund
$100.00
7
11/26/2013
STAPLES
1631 DEL PRADO BLVD
CAPE CORAL, FL 33904
PRINTED MATERIALS
Monetary
Add
$38.79
8
1/8/2014
ARTTYPE, INC.
3530 Work Drive
FORT MYERS, FL 33390
Invoice # 64168 Campaign Materials
Monetary
$79.50
9
1/14/2014
ARTTYPE, INC.
3530 Work Drive
LEHIGH ACRES, FL 33990
Invoice # 64173 Campaign Materials
Monetary
$68.90
10
2/7/2014
Hess (Fuel)
Station 09471 DEL PRADO BLVD
CAPE CORAL , FL 33990
FUEL
Monetary
$49.99
11
2/7/2014
Exon Mobile (Fuel)
4101 Hancock Bridge Pkwy
Ft. Myers, FL 33990
FUEL
Monetary
$30.23
12
2/20/2014
FMRWC
P.O. Box 61465
Fort Myers, FL 33906
Check 1100 POLITICAL EVENT
Monetary
$16.00
13
2/20/2014
AKA NU Omega Chapter
P.O. Box 1591
Fort Myers, FL 33902
check
1099

participa
tion
Monetary
$200.00
14
2/20/2014
League of Women Voters
14960 David Dr
Fort Myers, FL 33908
check
1098

membership
event
Monetary
$10.00
15
2/18/2014
7-Eleven (Fuel)
Station 09471 DEL PRADO BLVD
FUEL
Monetary
$40.00
16
2/18/2014
BANK OF AMERICA
2100 DEL PRADO BLVD
CAPE CORAL, FL 33990
BANK CHARGES
Monetary
$34.00
17
3/5/2014
BANK OF AMERICA
100 N Tryon St #170
Charlotte, NC 28202 
Bank Charges
Monetary
$17.00
18
3/5/2014
Hess (Fuel)
3200 Colonial Blvd
FORT MYERS, FL 33966
Fuel
Monetary
$45.00
19
3/1/2014
Publix
1735 NE Pine Island Rd
CAPE CORAL, FL 33909
Decoration




Monetary
$65.00
20
3/17/2014
HESS
3566 Fowler St
FORT MYERS, FL 33907
fUEL
Monetary
Add
$20.38
21
3/17/2014
WWW.1AND1.COM
701 Lee Road, Suite 300
Chesterbrook, PA 19087
WEBSITE
Monetary
Add
$59.97
22
3/31/2014
RACETRAC
2335 Cleveland Ave
FORT MYERS, FL
FUEL
Monetary
Add
$31.10
23
4/1/2014
7-ELEVEN 04/01 #000441989
Ft. Myers, FL 33919
Fuel for Campaign
Monetary
$27.42
24
4/2/2014
Card Tronics PC Withdrawl Cash
CAPE CORAL, FL 33390
campaign
expense



Monetary
$23.00
25
4/3/2014
Seven Eleven #000332957
Ft. Myers, FL 33974
Fuel for Campaign
Monetary
$30.33
26
4/4/2014
STAR FOOD MART 04/05 #00041425
CAPE CORAL, FL 33990
Fuel for Campaign
Monetary
$25.41
27
4/10/2014
Withdrawal #00000744
CAPE CORAL, FL 33909
Card Fee
Monetary
$2.50
28
4/10/2014
CardTronics #000003012 WITHDRWL
N FT MYERS , FL 33914
Campaign Expenditure
Monetary
$23.00
29
4/10/2014
#000007446 WITHDRWL
CAPE CORAL, FL 33990
Bank Fee
Monetary
$2.50
30
4/11/2014
CCCIA
CAPE CORAL, FL
Campaign Payment
Monetary
$60.00
31
4/11/2014
#000003012 WITHDRWL
N FT MYERS, FL 33911
Banking Fee
Monetary
$2.50
32
4/15/2014
Dunbar Festival Committee
FORT MYERS, FL 33916
Campaign Related Activity
Monetary
$33.00
33
4/16/2014
EXXONMOBIL
HANCOCK BRIDGE
Ft. Myers, FL 33911
Fuel
Monetary
$30.08
34
4/16/2014
#000007647 Withdrawal
CAPE CORAL, FL 33911
Bank Fee
Monetary
$2.50
35
4/17/2014
Toast Masters
CAPE CORAL, FL 33911
Campaign Related
Monetary
$39.00
36
4/17/2014
FMRWC
FORT MYERS, FL 33912
Campaign Related Cost
Monetary
$16.00
37
4/19/2014
CIRCLE K 07468 #00020648
FORT MYERS, FL 33911
Fuel
Monetary
$25.56
38
4/19/2014
WALGREENS 3593 #00030827
CAPE CORAL, FL 33911
Campaign Related Expense
Monetary
$28.46
39
4/21/2014
WALGREENS 6 DE #00072256
CAPE CORAL, FL 33911
Campaign Related Expense
Monetary
$32.18
40
4/21/2014
CVS 03622 03620 #00072486
CAPE CORAL, FL 33911
Campaign Related Expense
Monetary
$21.48
41
4/24/2014
SUNOCO 0725328900
FORT MYERS, FL 33974
fuel




Monetary
$30.29
42
4/21/2014
Artype Printing
3530 Work Drive
FORT MYERS, FL 33911
Campaign Materials
Monetary
$100.00
43
4/4/2014
Cantarina Loredo
Campaign Expense
Monetary
$16.00
44
5/30/2014
RACETRAC
2301 FT MYERS FL
FORT MYERS, FL 33914
FUEL
Monetary
$30.27
45
5/23/2014
HESS
402 Del Prado Blvd S
CAPE CORAL, FL 33990
FUEL
Monetary
$30.24
46
5/15/2014
NPR GRAPHICS
109 Texas Rd
Lehigh Acres, FL 33936
CAMPAIGN MATERIALS
Monetary
$0.00
47
5/14/2014
DOLLAR TREE
STORE # 5133
CAPE CORAL, FL 33990
CAMPAIGN SUPPLIES
Monetary
$22.26
48
5/14/2014
HESS
402 Del Prado Blvd S
CAPE CORAL, FL 33990
FUEL
Monetary
$40.27
49
5/12/2014
Cardtronics
402 Del Prado Blvd S
CAPE CORAL, FL 33990
BANK CHARGE
Monetary
$2.50
50
5/12/2014
HESS
402 Del Prado Blvd S
CAPE CORAL, FL 33990
FUEL
Monetary
$25.16
51
5/7/2014
WWW.1AND1.COM
10000 Marshall Dr
Lenexa , KS 66215
network/i
computer
nformation
services

Monetary
$59.97
52
5/5/2014
LEE PITTS
8765 AZELEA CT
TAMARAC, FL 33721
tv spot




Monetary
$50.00
53
6/20/2014
RACETRAC
5150 Dr Martin Luther King Jr Blvd
FORT MYERS, FL 33905
FUEL
Monetary
$20.06
54
6/3/2014
Cardtronics
2948 Hanson St
FORT MYERS, FL 33916
Bank Charge
Monetary
$2.50
55
6/5/2014
Little Caesars
1616 Del Prado Blvd S
CAPE CORAL, FL 33990
EVENT FOOD
Monetary
$21.20
56
6/5/2014
RACETRAC
5150 Dr Martin Luther King Jr Blvd
FORT MYERS, FL 33905
FUEL
Monetary
$20.22
57
6/9/2014
Shell
2327 Hancock Bridge Pkwy
CAPE CORAL, FL 33990
FUEL
Monetary
$30.15
58
6/9/2014
STAPLES
1631 Del Prado Blvd S #300
CAPE CORAL, FL 33990
CAMPAIGN MATERIAL
Monetary
$0.00
59
6/9/2014
The UPS Store
2710 Del Prado Blvd S
CAPE CORAL, FL 33904
CAMPAIGN MAILING
Monetary
$24.50
60
6/10/2014
Mobil
4101 Hancock Bridge Pkwy
CAPE CORAL, FL 33990
FUEL
Monetary
$30.04
61
6/12/2014
RaceTrac
5570 Lee Blvd
Lehigh Acres, FL 33971
FUEL
Monetary
$22.26
62
6/12/2014
Elections Division
400 S Monroe StTallahassee
Tallahassee, FL 32399
Candidate Qualification
Monetary
$1,612.72
63
6/19/2014
Artype, Inc.
3530 Work Dr.
FORT MYERS, FL 33916
Campaign Materials
Monetary
$90.10
64
6/23/2014
Hess
3566 Fowler St
FORT MYERS, FL 33901
FUEL
Monetary
$37.89
65
6/23/2014
STAPLES
1616 Del Prado Blvd S
CAPE CORAL, FL 33990
CAMPAIGN MATERIALS
Monetary
$24.43
66
6/24/2014
RACETRAC
2335 CLEVLAND AVE
FORT MYERS, FL 33901
FUEL
Monetary
$40.16
67
6/25/2014
HESS
3566 Fowler St
FORT MYERS, FL 33901
FUEL
Monetary
$20.40
68
6/25/2014
Artype, Inc.
3530 Work Dr.
FORT MYERS, FL 33990
CAMPAIGN MATERIALS
Monetary
$90.10
69
7/1/2014
STAPLES
1616 Del Prado Blvd S
CAPE CORAL, FL 33990
CAMPAIGN
MATERIALS



Monetary
$100.65
70
7/3/2014
Hess
3566 Fowler St
FORT MYERS, FL 33907
FUEL
Monetary
$30.18
71
7/7/2014
HESS
3566 Fowler St
FORT MYERS, FL 33901
FUEL
Monetary
$30.18
72
7/7/2014
PROGRAM SUCCESS
1725 Oakhurst Avenue
Jacksonville, FL 32218
MAGAZINE PUBLICATION
Monetary
$1,700.00
73
7/8/2014
Seven Eleven
#000332957
FORT MYERS, FL 33918
BANK CHARGE
Monetary
$3.70
74
7/10/2014
HESS
3566 Fowler St
FORT MYERS, FL 33901
fuel




Monetary
$20.40
75
7/10/2014
MCDONALD 'S
4770 Colonial Blvd
FORT MYERS, FL 33966
food




Monetary
$8.46
76
12/31/2004
BANK FEE
ATM
N FT MYERS, FL 33908
BANK FEE
Monetary
$2.50
77
7/10/2014
BANK FEE
ATM
FORT MYERS, FL 33909
BANK FEE
Monetary
$2.50
78
7/14/2014
HESS
3566 Fowler St
FORT MYERS, FL 33908
FUEL
Monetary
$25.16
79
7/15/2014
CCCIA
611 SE 11th St
CAPE CORAL, FL 33990
EVENT
Monetary
$540.00
80
7/16/2014
Artype Printing
3530 Work Drive
FORT MYERS, FL 33918
CAMPAIGN MATERIAL
Monetary
$593.60
81
7/10/2014
HESS BANK FEE - ATM
3566 Fowler St
FORT MYERS, FL 33916
address b
corrected
ank charge
for
account
balance
Monetary
Add
$0.00
82
7/15/2014
HESS BANK FEE - ATM
3566 Fowler St
FORT MYERS, FL 33916
correctio
address n
bank fee
for
balance
query
Monetary
Add
$0.00
83
7/21/2014
HESS
402 Del Prado Blvd S
CAPE CORAL, FL 33909
fuel




Monetary
$17.02
84
7/24/2014
HESS
3566 Fowler St
FORT MYERS, FL 33901
FUEL
Monetary
$20.40
85
8/4/2014
BURGER KING
1013 Del Prado Blvd S,
CAPE CORAL, FL 33990
MEETING
Monetary
$5.00
86
8/4/2014
HESS
402 Del Prado Boulevard S
CAPE CORAL, FL 33990
BANK CHARGE
Monetary
$1.00
87
8/5/2014
STAPLES
1631 DEL PRADO BLVD
CAPE CORAL, FL 33904
CAMPAIGN MATERIALS
Monetary
$78.00
88
8/6/2014
1&1 Internet Inc.
701 Lee Road, Suite 300
Chesterbrook, PA 19087
website




Monetary
$59.97
89
8/11/2014
SHELL GAS STATION
3614 Cleveland Ave
FORT MYERS, FL 33901
FUEL
Monetary
$40.87
90
8/13/2014
HESS GAS STATION
402 Del Prado Blvd S
CAPE CORAL, FL 33990
FUEL
Monetary
$20.17
91
8/15/2014
Artype, Inc.
3530 Work Dr.
FORT MYERS, FL 33901
SIGN
Monetary
$106.00
92
8/15/2014
NPR GRAPHIC
109 Texas Rd
Lehigh Acres, FL 33936
CAMPAIGN MATERIALS
Monetary
$371.00
93
8/22/2014
RACETRAC
2335 Cleveland Ave
FORT MYERS, FL 33901
FUEL
Monetary
$40.12
94
8/25/2014
HESS
402 Del Prado Boulevard S
CAPE CORAL, FL 33990
FUEL
Monetary
$36.17
95
8/25/2014
Artype Printing
3530 Work Drive
Ft. Myers, FL 33918
CAMPAIGN MATERIALS
Monetary
$1,232.50
96
8/26/2014
7-ELEVEN
916 Pondella Rd
FORT MYERS, FL 33903
FUEL
Monetary
$22.18
97
8/26/2014
Artype Printing
3530 Work Drive
Ft. Myers, FL 33918
SIGNS
Monetary
$302.10
98
8/26/2014
MASSIVE TECHNOLOGIES
3903 Dr. Martin Luther King, Jr. Blvd
Ft. Myers, FL 33916
MEDIA FOR CAMPAIGN
Monetary
$300.00
99
9/2/2014
HESS BANK FEE - ATM
3566 Fowler St
FORT MYERS, FL 33916
ATM FEE
Monetary
$2.50
100
9/2/2014
HESS BANK FEE - ATM
3566 Fowler St
FORT MYERS, FL 33916
ATM FEE
Monetary
$2.50
101
9/4/2014
RACETRAC
3566 Fowler St
FORT MYERS, FL 33916
FUEL
Monetary
$20.02
102
9/4/2014
EXXONMOBIL
4101 HANCOCK BRIDGE PKWY
FORT MYERS, FL 33990
FUEL
Monetary
$40.01
Total Expenditures
$9,793.16

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