Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2010
Mr. & Mrs. Buttino
2853 Highgate Dr.
Bonita Springs, FL 34134
Individual
Check
$100.00
2
7/19/2010
Thomas Betts
25071 Pennyroyal Dr.
Bonita Springs, FL 34134
Individual
Check
$50.00
Total Contributions
$150.00

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
7/23/2010
Office Depot
27251 Bay Landing Dr.
Bonita Springs, FL 34135
Office supplies
Monetary
$13.77
2
7/19/2010
Office Max
26831 S. Tamiami Trail
Bonita Springs, FL 34134
Office supplies
Monetary
$11.54
3
7/20/2010
Sprint Printing
4445 Bonita Beach Road
Bonita Springs, FL 34134
Printing
Monetary
$96.41
4
7/23/2010
Sprint Printing
4445 Bonita Beach Road
Bonita Springs, FL 34134
Printing literature
Monetary
$96.16
5
7/27/2010
Sprint Printing
4445 Bonita Beach Rd.
Bonita Springs, FL 34134
Digital print copies
Monetary
$20.00
6
7/30/2010
Cecil 's Copy Express
25091 Bernwood Dr.
Bonita Springs, FL 34135
Business cards
Monetary
$69.00
Total Expenditures
$306.88

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