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
8/30/2012
Starbucks
8595 College Pkwy
Fort Myers, fl 33908
campaign meeting
Monetary
Add
$2.39
2
8/30/2012
Bert 's Bar and Restaurant
4271 Pine Island Road
Matlacha, fl 33993
campaign meeting
Monetary
Add
$12.46
3
8/31/2012
Wells Fargo
15890 Summerlin Road
Fort Myers, fl 33908
service
fee



Monetary
Add
$10.00
4
8/31/2012
French Connection
2282 First Street
Fort Myers, fl 33901
campaign meeting
Monetary
Add
$12.87
5
9/5/2012
Metro PCS
16120 San Carlos Boulevard
Fort Myers, fl 33908
campaign smartfone
Monetary
Add
$60.00
6
9/10/2012
Lee NAACP
PO 1858
Fort Myers, fl 33902
Freedom Fund Banquet
Monetary
Add
$100.00
Total Expenditures
$197.72

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