Committee: Charlotte Makes Cents

Office: PC

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/14/2014	Contributor GIFFELS-WEBSTER ENGINEERS INC 900 PINE ST #225 ENGLEWOOD, FL 34223	Entity Business	Occupation ENGINEERINGFIRM	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/6/2014	Vendor KD LOGISTICS INC 1521 S TAMIAMI TRAIL #303 VENICE, FL 34285	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 3/31/2014	Vendor KD LOGISTICS INC 1521 S TAMIAMI TRAIL VENICE, FL 34285	Purpose CONSULTING FEE	Expenditure Type Monetary	Amend	Amount $500.00

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