Committee: Charlotte Makes Cents

Office: PC

Report Date: M1 (1/1/2015 - 1/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/26/2015	Vendor Council Enterprise Charlotte Economic 18501 Murdock Cir #502 Pt Charlotte , FL 33948	Purpose Donation	Expenditure Type Monetary	Amend	Amount $457.66
Seq# 2	Date 1/26/2015	Vendor SUNTRUST BANK P O BOX 305183 NASHVILLE, TN 37230	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $12.00

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