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
4/9/2012
metro pcs
san carlos blvd
fort myers beach,
campaign phone
Monetary
Add
$63.10
2
5/7/2012
metro pcs
san carlos blvd
fort myers beach,
campaign phone
Monetary
Add
$68.00
3
6/7/2012
metro pcs
san carlos blvd
fort myers beach,
campaign phone
Monetary
Add
$58.00
Total Expenditures
$189.10

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