Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2015
Harbor Graphics
3415 Tamiami Trail
Punta Gorda, Fl 33950
Business
Graphicsand Design
Check
$100.00
2
10/20/2015
La Quinta Inn & Suites
812 Kings Highway
Port Charlotte, FL 33980
Business
Hotel
Check
$250.00
Total Contributions
$350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/14/2015
John Donor
1178 Tyrone Street
Port Charlotte, FL 33952
Individual
6 months rental of post office box
$66.00
2
10/13/2015
La Quinta Inn & Suites
812 Kings Highway
Port Charlotte, FL 33980
Business
hotel
use of
conference
room
$100.00
Total In-Kind Contributions
$166.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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