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
1
10/11/2019
Cecil's Copy Express
13040 Livingston Rd #14
Naples, FL 34105
Business
Printer
Petition Forms printed in kind
$450.00
Total In-Kind Contributions
$450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/11/2019
Business Cecil's Copy Express
13040 Livingston Rd #14
Naples, FL 34105
Printed campaign supplies, envelopes, postage
Monetary
$1,605.00
Total Expenditures
$1,605.00

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