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
4/5/2019
Wrapster-Vehicle Wraps & More
16171 San Carlos Blvd Unit 2
Fort Myers, FL 33908
Vehicle
Decal
Monetary
$80.00
2
4/5/2019
Go Daddy.Com
14455 N. Hayden Rd. Suite 219
Scottsdale, AZ 85260
Campaign Website
Monetary
$36.34
3
4/15/2019
US Post Office
17301 Broadway Street
Alva, FL 33920
Mail
T-Shirts
and decals
to
supporter
Monetary
$7.35
4
4/17/2019
Wrapster-Vehicle Wraps & More
16171 San Carlos Blvd Unit 2
Fort Myers, FL 33908
Vehicles
Graphics
Monetary
$1,237.53
5
4/18/2019
Bobs Top End Screen Printing
11000 Metro Parkway Suite 10
Fort Myers, FL 33966
Campaign T-Shirts
Monetary
$189.04
Total Expenditures
$1,550.26

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