Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2014
Joyce Botchford
6789 Carmelle Drive
Fort Myers, Fl 33919
Individual
Director
Check
Add
$50.00
2
7/27/2014
John J Poelker
15951 Chance Way
Fort Myers, FL 33908
Individual
Retired
Check
$500.00
3
7/27/2014
Firefighters IAFF Local 1826 PC Southwest Florida Professional
2030 West 1st Street
Suite C
Fort Myers, FL 33901
Other
TradeUnion
Check
$1,000.00
4
8/18/2014
Chuck Dietz
3883 Sumner Ave
Fort Myers, FL 33919
Individual
Cash
$10.00
5
8/18/2014
Joseph Jacobs
4300 Riversida Drive
# 105
Punta Gorda, FL 33982
Individual
Cash
$50.00
6
8/18/2014
Dennis Wilson
6665 Huntington Lakes Circle
# 204
Naples, FL 34119
Individual
Cash
$10.00
7
8/18/2014
James Tharp
18185 Baruch Drive
Fort Myers, FL 33967
Individual
Cash
$10.00
8
8/25/2014
Joyce Jacobs Botchford
6789 Carmelle Drive
Fort Myers, FL 33919
Individual
Check
$16.00
9
8/25/2014
Janet L Stevens
1648 N Fountainhead Road
Fort Myers, FL 33919
Individual
Check
$16.00
10
8/25/2014
Frances A D 'Alessandro
5695 Arvine Corcle
Dort Myers, FL 33919
Individual
Check
$16.00
11
8/25/2014
Sydney P D 'Alessandro
1130 Shadow Lane
Fort Myers, FL 33901
Individual
Check
$16.00
12
8/25/2014
Alice J Vancooney
7086 W. Brandywine Circle
Fort Myers, FL 33919
Individual
Check
$16.00
13
9/11/2014
Forefighters IAFF Local 1826 - PC Southwest Florida Professional
2030 West First Street
Ste C
Fort Myers , FL 33901
Other
Union
Check
$1,000.00
14
9/23/2014
Linda M Hessler
1245 Shadow Lane
Fort Myers, FL 33901
Individual
Check
$16.00
15
9/23/2014
Joyce J Botchford
6789 Carmelle Drive
Fort Myers, FL 33919
Individual
Check
$16.00
16
9/23/2014
Janet L Stevens
1648 N Fountainhead Road
Fort Myers, FL 33919
Individual
Check
$16.00
17
9/23/2014
Frances A D 'Alessandro
5695 Arvine Circle
Fort Myers, FL 33919
Individual
Check
$16.00
18
9/23/2014
Alice J Vancooney
7086 W Brandywine Circle
Fort Myers, FL 33919
Individual
Check
$16.00
19
9/23/2014
Marta J Hodson
1490 Memoli
A6
Fort Myers, FL 33919
Individual
Check
$50.00
20
10/1/2014
Shirley Gerstenberger
7894 Sandel Wood Cir W
Fort Myers, Fl 33908-4227
Individual
Check
$10.00
21
10/8/2014
Tina B Laurie
5260 S Landings Drive
Apt 407
Fort Myers, FL 33919
Individual
Check
$25.00
22
10/27/2014
Janet L Stevens
1648 N Fountainhead Road
Fort Myers, FL 33919
Individual
Check
$16.00
Total Contributions
$2,891.00

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
7/11/2014
Regions Bank
8655 College Pkwy SW
Fort Myers, FL 33919
Cost of Checks
Monetary
Add
$10.00
2
8/14/2014
Artype, Inc.
3530 Work Drive
Fort Myers , FL 33916
lawn signs
and stands



Monetary
$447.85
3
8/11/2014
Regions Bank
8655 College Pky SW
Fort Myers, Fl 33919
Service Charge
Monetary
$7.00
4
8/15/2014
Trophy Case of Ft Myers
12830 Metro Pky
Unit # 12
Fort Myers, FL 33966
Name Badge
Monetary
$9.01
5
9/9/2014
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
oversized
business
cards


Monetary
$203.52
6
9/9/2014
Regions Bank
8655 College PKY SW
Fort Myers, FL 33919
Service Charge
Monetary
$7.00
7
8/15/2014
Trophy Case of Ft Myers
12830 Metro Pky
Unit # 12
Fort Myers, FL 33966
Name Badge
Monetary
Delete
$-9.01
8
8/15/2014
Trophy Case of Ft Myers
12830 Metro Pky
Unit # 12
Fort Myers, FL 33966
name badge
Monetary
Add
$8.50
9
9/30/2014
Florida Mail & Print Solutions
PO. Box 61103
Fort Myers , Fl 33906
Mailing of post cards to absentee voters.
Monetary
$1,360.60
10
10/1/2014
Arttype Inc.
3530 Work Drive
Fort Myers, Fl 33916
Printing Post Cards
Monetary
$731.40
11
10/10/2014
Regions Bank
8655 College Parkway SW
Fort Myers, FL 33919
Service Charge
Monetary
$7.00
12
11/6/2014
Regions Bank
86550Colllege Pky
Fort Myers, FL
Service Charge
Monetary
$7.00
13
12/6/2014
Regions Bank
8655 College Pky
Fort Myers, FL 33919
Service Charge
Monetary
$7.00
14
12/30/2014
Harry Chapin Food Bank
3760 Fowler Street
Fort Myers, FL 33901
Final Balance to Charity
Monetary
$94.13
Total Expenditures
$2,891.00

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