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
11/5/2012
shell station
17070 San Carlos Blvd.
fort myers beach, fl 33931
fuel
Monetary
$63.50
2
11/6/2012
Target
15880 San Carlos Blvd.
Fort myers Beach, fl 33931
office supplies
Monetary
$121.88
3
11/6/2012
Sonnys BBQ
5980 Winkler Ave.
fort myers, fl 33919
campaign meeting
Monetary
$40.00
4
11/6/2012
wells fargo
1608 cape coral pkwy. west
cape coral, fl 33914
election night party
Monetary
$300.00
5
11/7/2012
shell station
17070 San Carlos Blvd.
Fort myers Beach, fl 33931
fuel
Monetary
$38.04
6
11/7/2012
Metro PCS
16120 San Carlos Boulevard
fort myers, fl
campaign fone
Monetary
$65.00
7
11/30/2012
wells fargo
2815 estero blvd
Fort myers Beach, fl 33931
bank fees
Monetary
$13.00
8
12/3/2012
fort myers beach little league
Fort myers Beach, fl
donation of remaining funds
Monetary
$37.28
9
11/5/2012
pay pal
12312 port grace blvd.
la vista, ne 68218
service fee
Monetary
$26.76
Total Expenditures
$705.46

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