Committee: Vote Yes for Success

Office: PC

Report Date: G2A (9/15/2018 - 9/21/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2018	Contributor AJAX BUILDING CORP 109 COMMERCE BLVD OLDSMAR, FL 34677	Entity Business	Occupation CONSTRUCTION	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 9/18/2018	Vendor C AND R GRAPHICS 2320 TAMIAMI TRAIL PORT CHARLOTTE, FL 33952	Purpose INFO CARDS	Expenditure Type Monetary	Amend	Amount $125.00

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