Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2016
Robert Spitler
***Protected Voter***
Individual
Check
$100.00
2
1/22/2016
Mirella D Verdugo
3985 29th Avenue NE
Naples, FL 34120
Individual
Medicalbilling.
Check
$500.00
Total Contributions
$600.00

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
1/1/2016
Metro PCS Wireless, Inc.
PO Box 5119
Carol Stream, IL 60197-5119
January 2016 Cellular Service
Monetary
$30.00
2
1/8/2016
Office Depot
3900 Oakwood Blvd
Hollywood, FL 33020
Office supplies and computer software.
Monetary
$162.14
3
1/7/2016
PayPal
12312 Port Grace Blvd.
La Vista, NE 68128
PayPal Service Fees.
Monetary
$3.20
4
1/14/2016
Office Depot
3900 Oakwood Blvd
Hollywood, FL 33020
Office supplies.
Monetary
$8.44
5
1/25/2016
Metro PCS Wireless, Inc.
PO Box 5119
Carol Stream, IL 60197-5119
February 2016 Cellular Service.
Monetary
$30.00
Total Expenditures
$233.78

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