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
8/8/2012
Priority Marketing
8200 College Parkway
Fort Myers, FL 33919
Marketing
Monetary
$1,500.00
2
8/8/2012
Priority Marketing
8200 College Parkway
Fort Myers, FL 33919
Marketing
Monetary
$1,125.45
3
8/21/2012
Priority Marketing
8200 College Parkway
Fort Myers, FL 33919
Marketing
Monetary
$3,993.42
4
8/31/2012
Nations Association
4625 Palm Beach Blvd
Fort Myers, FL 33905
contribut
iuon



Disposition of Funds
$100.00
5
8/13/2012
The Veranda
2122 2nd Street
Fort Myers, FL 33901
Campaign Event
Monetary
$364.86
6
10/8/2012
Douglas R St Cerny
12181 Lucca Street
#202
Fort Myers, FL 33966
partial repayment of loans
Monetary
$4,491.42
Total Expenditures
$11,575.15

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