Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
9/15/2010
Fifth Third Bank
859 Cape Coral Parkway West
Cape Coral, FL 33904
Bank Fee
Monetary
$7.50
2
9/15/2010
Order Sons of Italy In America
1231 Cape Coral Parkway East
Cape Coral, FL 33904
Parade Fee
Monetary
$20.00
3
9/13/2010
Arthur Printing
1518 SE 46th Lane
Cape Coral, FL 33904
Palm Cards
Monetary
$53.00
Total Expenditures
$80.50

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