Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2014
Rod Senior
11190 Bent Pine Drive
Bent Pine Drive
Fort Myers, Fl 33913
Individual
SelfEmployed
Check
$250.00
Total Contributions
$250.00

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
10/13/2014
Staples
3236 Forum Blvd
Fort Myers, FL 33905
Flyers
Monetary
$56.18
2
10/17/2014
Grafix Alliance
5565 Lee Street, Unit 5
Lehigh Acres, FL 33971
Signs




Monetary
$261.82
3
10/17/2014
Bank of America
11691 Gateway Blvd.
Fort Myers, FL 33913
Reimburse
ment of
Bank
Charge
reported
in prior
Monetary
$-17.00
Total Expenditures
$301.00

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