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
6/24/2009
SONNY HAAS
BOX 666
ALVA, FL 33920
OFFICE SUPPLIES
Monetary
Delete
$-54.63
2
6/24/2009
SONNY HAAS
BOX 666
ALVA, FL 33920
office supplies purchased from Office Depot.
Monetary
Add
$54.63
3
6/26/2009
KATHY BURGESS
4625 S W 13TH AVE
CAPE CORAL, FL 33914
INK REIMB
Monetary
Delete
$-50.85
4
6/26/2009
KATHY BURGESS
4625 S W 13TH AVE
CAPE CORAL, FL 33914
Ink purchased for printer from Office Depot.
Monetary
Add
$50.85
Total Expenditures
$0.00

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