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
10/9/2012
The Print Shop, Ink
1661 Estero Boulevard, Suite 3
Fort Myers Beach, FL 33931
Design ad and postcard Print 500 postcards
Monetary
$222.07
2
10/8/2012
Sand Paper
1661 Estero Blvd. 4-A
Fort Myers Beach, FL 33931
Newspaper ads - 4 weeks
Monetary
$275.00
3
10/8/2012
Fort Myers Beach USPS
Carolina Street
Fort Myers Beach, FL 33931
Post Office Box rental for ad replies
Monetary
$37.00
4
10/8/2012
Fort Myers Beach Observer
19260 San Carlos Blvd
Fort Myers Beach, FL 33931
Four ads in newspaper
Monetary
$320.00
Total Expenditures
$854.07

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