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
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
second mailing of cards
Monetary
$553.50
2
11/6/2012
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
additional pole handouts
Monetary
$198.75
3
11/13/2012
Catherine A Kruse
738 Arthur Avenue
Lehigh Acres, FL 33936
reimbursement of loan to close account
Monetary
$23.30
Total Expenditures
$775.55

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