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
12/9/2014
Bill Folchi
1456 Sea Fan DR.
Punta Gorda, FL 33950
reimburse for wine at The Don Lee Recognition
Monetary
Delete
$-69.58
2
12/9/2014
Bill Folchi
1456 Sea Fan DR.
Punta Gorda, FL 33950
reimburse for wine at The Don Lee Recognition
Monetary
Add
$68.58
Total Expenditures
$-1.00

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