Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/24/2014
Carla D Ronco
14600 Dukes Highway
Alva, Fl 33920
Individual
realtor
Check
$1,000.00
2
4/27/2014
Vicki Santini
1838 SW 8th Ct
Cape Coral, Fl 33991
Individual
Check
$100.00
3
5/29/2014
Sarah Adwell
13111 Hickory Grove Ct
Fort Myers, FL 33905
Individual
Cash
$50.00
4
5/29/2014
Joe Dozier
1818 LLewellyn Drive
Fort Myers, FL 33901
Individual
Check
$100.00
5
6/6/2014
Harry C Powell
1100 Homestead Rd N.
Lehigh Acres, FL 33936
Individual
Check
$100.00
6
6/6/2014
Ruth Ann Anglickis
643 Grandview Dr.
Lehigh Acres , FL 33936
Individual
Check
$100.00
7
6/6/2014
Jane E Kuckel
21727 Sound Way
Apt. 201
Estero, Fl 33928
Individual
Retired
Check
$250.00
8
6/17/2014
Dick Pritchett Real Estat, Inc
P.O. Box 2148
Fort Myers, Fl 33902
Business
realtor
Check
$200.00
9
7/10/2014
Linda Doggett
PO Box 2551
Fort Myers, Fl 33902
Individual
Check
$25.00
10
7/10/2014
Mark Dietzler
8240 Liriope Loop
Lehigh Acres, fl 33972
Individual
Check
$25.00
11
7/10/2014
Stephen Hutnik
8849 Banyan Cove Circle
Fort Myers, fl 33919
Individual
Check
$50.00
12
7/10/2014
Vicki A Santini
1838 SW 8th Ct
Cape Coral, Fl 33991
Individual
Check
$100.00
13
7/10/2014
#9 Trust
6908 Erin Marie Court
Fort Myers, Fl 33919
Business
Trust
Check
$250.00
14
7/10/2014
Colonial Hammocks Trust
6908 Erin Marie Court
Fort Myers, Fl 33919
Business
Trust
Check
$250.00
15
7/10/2014
Colonial Extension 322 Trust
6908 Erin Marie Court
Fort Myers, fl 33919
Business
Trust
Check
$250.00
16
7/11/2014
Elizabeth Browder
11400 Fallow Deer Ct
Fort Myers, FL 33966
Individual
Check
$50.00
17
6/30/2014
Carla D Ronco
14600 Duke Highway
Alva, FL 33920
Individual
Realtor
Check
Add
$1,100.00
18
7/18/2014
SHerry Snowden
12946 Dresden Ct
Fort Myers, Fl 33912
Individual
Check
$50.00
19
7/18/2014
Marilyn G Stout
2907 SW 29th Ave
Cape Coral, fl 33914
Individual
Check
$25.00
20
7/18/2014
James Beswick
12733 Kedleston Cir
Fort Myers , fl 33912
Individual
Check
$25.00
21
7/18/2014
Gaile Anthony
11990 Adoncia Way
1202
Fort Myers, fl 33912
Individual
Check
$50.00
22
7/18/2014
Duard B Walker
12886 Kedleston Cir
fort myers, fl 33912
Individual
Check
$25.00
23
7/18/2014
RYW, LLC
6908 Erin Marie Court
FORT MYERS, FL 33919
Business
REALESTATE
Check
$250.00
24
7/16/2014
JOHN G HUETHER
9621 VIA LAGO WAY
FORT MYERS, FL 33912
Individual
REALESTATE
Check
$500.00
25
7/16/2014
DARLENE A HUETHER
9621 VIA LAGO WAY
FORT MYERS, FL 33912
Individual
REALESTATE
Check
$500.00
26
7/21/2014
Carla Ronco
14600 Duke Hwy
Alva, Fl 33920
Candidate
to Themselves
Realtor
Loan
$4,100.00
27
7/23/2014
Charles Huether
10130 Bertram Lane
Fort Myers, Fl 33912
Individual
RealEstate
Check
$500.00
28
7/23/2014
Virginia Huether
10130 Bertram Lane
Fort Myers, FL 33912
Individual
RealEstate
Check
$500.00
29
8/18/2014
Beck & Company, LLC
6908 Erin Marie Court
Fort Myers, FL 33919
Business
Construction
Check
$250.00
30
8/18/2014
Kel-Mar Consulting, LLC
6908 Erin Marie Court
Fort Myers, FL 33919
Business
ConsultingCompany
Check
$250.00
31
8/18/2014
Kelly Beck
6908 Erin Marie Court
Fort Myers, FL 33919
Individual
ConsultingManager
Check
$500.00
32
8/19/2014
John Huether
9621 Via Lago Way
Fort Myers, FL 33912
Individual
RealEstate
Check
$300.00
33
8/19/2014
Amber Huether
***Protected Voter***
Individual
RealEstate
Check
$300.00
34
8/19/2014
John D Huether
***Protected Voter***
Individual
RealEstate
Check
$300.00
35
8/19/2014
Darlene A Huether
9621 Via Lago Way
Fort Myers, FL 33912
Individual
RealEstate
Check
$300.00
36
8/21/2014
Vicki A Santini
1838 SW 8th Ct
Cape Coral, Fl 33991
Individual
Educator
Check
$300.00
Total Contributions
$13,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/17/2014
Jane E Kuckel
21727 Sound Way
Apt 201
Estero, Fl 33928
Other
Retired
printing and mail outs
$322.41
2
7/10/2014
Will Prather
1380 Colonial Bvld
Fort Myers, fl 33907
Individual
Owner andExecutiveProd
Food and place for candidate meet and greet
$125.00
3
7/10/2014
Shoreline Lumber
10871 Kelly Rd
Fort Myers, FL 33908
Business
Lumber
Lumber for signs
$309.80
Total In-Kind Contributions
$757.21

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2014
First Bank
11741 Palm Beach Blvd
Fort Myers, FL 33905
Check order
Monetary
$30.04
2
6/20/2014
Lee County Elections
P.O. Box 2545
Fort Myers, Fl 33902
election




Monetary
$1,612.72
3
7/6/2014
Grafix Alliance
Fort Myers, FL
Signs
Monetary
$1,116.60
4
7/9/2014
Arthur Printing
1518 SE 46th Lane
Cape Coral, fl 33904
Remit envelopes
Monetary
$156.88
5
7/6/2014
Grafix Alliance
Fort Myers, FL
Signs
Monetary
Delete
$-1,116.60
6
7/6/2014
Grafix Alliance
5655 Lee Street
Lehigh Acres, FL 33971
signs
Monetary
Add
$1,116.60
7
7/15/2014
Florida Mail Solutions
P. O. Box 61103
fort myers, fl 33906
Political printing and mailings
Monetary
$5,657.53
8
7/15/2014
Graphic Alliance
5655 Lee Street
Lehigh Acres, fl 33971
Yard Signs
Monetary
$788.86
9
7/23/2014
Florida Mail Solutions
P. O. Box 61103
Fort Myers, FL 33906
PoliticalPrinting and mailings
Monetary
$5,657.53
10
7/30/2014
Senior Life
390 Pondella Rd
Unit 9
N. Fort Myers, Fl 33903
Advertising
Monetary
$225.00
11
8/5/2014
Florida Mail & Print
P.O. Box 6103
Fort Myers, Fl 33906
Mail Outs
Monetary
$274.63
12
7/15/2014
Florida Mail Solutions
P. O. Box 61103
fort myers, fl 33906
Political printing and mailings
Monetary
Delete
$-5,657.53
13
7/15/2014
Florida Mail Solutions
P. O. Box 61103
fort myers, fl 33906
political printing and mailings
Monetary
Add
$0.00
14
8/18/2014
Telemundo 43
24830 S. Tamiami Trl
Naples, Fl 34134
Advertising
Monetary
$800.00
15
8/19/2014
Graphic Alliance
5655 Lee Street
Lehigh Acres, Fl 33971
Signs
Monetary
$422.94
16
8/26/2014
Publix
Palm Beach Blvd
Fort Myers, Fl 33905
Food for election night
Monetary
$143.57
17
8/21/2014
Florida Mail & Print
P. O. Box 6103
Fort Myers, FL 33906
Mail outs
Monetary
Add
$1,208.49
18
9/2/2014
Carla D Ronco
14600 Duke Hwy
Alva, Fl 33920
reimburse
candidate
for loan
to
campaign
on 7/21/14
Reimbursements
$587.74
Total Expenditures
$13,025.00

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