Committee: Vote Yes for Success

Office: PC

Report Date: G3 (9/22/2018 - 9/28/2018)

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 9/27/2018	Vendor MONARCH DIRECT 1264 MARKET CIRCLE #6 PORT CHARLOTTE, FL 33953	Purpose BALANCE FOR MAILERS	Expenditure Type Monetary	Amend	Amount $11,367.36
Seq# 2	Date 9/27/2018	Vendor CHARLOTTE SUN 23170 HARBORVIEW RD CHARLOTTE HARBOR, FL 33980	Purpose NEWSPAPER FRONT PAGE STICKERS	Expenditure Type Monetary	Amend	Amount $1,262.50

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