Committee: Charlotte Makes Cents

Office: PC

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2014	Contributor Council Enterprise Charlotte Economic 18501 Murdock Cir # 502 Pt Charlotte, FL 33948	Entity Business	Occupation EconomicCouncil	Contribution Type Check	Amend	Amount $9,000.00
Seq# 2	Date 10/30/2014	Contributor Nolan Insurance Agency Inc 301 W Marion Ave Punta Gorda, FL 33950	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00

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 10/30/2014	Vendor Political Ink Inc 1220 19th St NW #502 Washington , DC 20036	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $430.26
Seq# 2	Date 10/30/2014	Vendor Political Ink Inc 1220 19th St NW #502 Washington , DC 20036	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $9,418.08

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