Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/31/2014
Edison National Bank
13000 S Cleveland Avenue
Fort Myers, FL 33907
monthly checking account service charge
Monetary
$15.00
2
11/3/2014
Priority Payment Systems
857 SE 47th Street
Cape Coral, FL 33904
credit card processing fee
Monetary
$30.84
3
11/14/2014
LMHS Foundation
P.O. Box 2218
Fort Myers, FL 33902
Donation to Golisano Children 's Hospital to close out campaign account
Monetary
$789.81
Total Expenditures
$835.65

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