Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/21/2012
Gerard David Jr
2407 N.W. 41st Ave
Cape Coral, Fl 33993
Individual
self
Cash
Add
$16.70
Total Contributions
$16.70

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
3/21/2012
Office Depot #21
7091 College Pkwy Ste18
Fort Myers, Fl 33907
printer
ink.



Monetary
Add
$50.00
Total Expenditures
$50.00

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