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
1
10/19/2014
Rod Senior
11190 Bent Pine Drive
Bent Pine Drive
Fort Myers, Fl 33913
Individual
SelfEmployed
Printing of Flyers - Staples Copy Center
$56.18
Total In-Kind Contributions
$56.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/22/2014
Seabreeze Communications Group
5630 Halifax Avenue
Fort Myers, FL 33913
Gateway Lifestyle Advertisement
Monetary
$107.00
2
10/18/2014
Grafix Alliance
5565 Lee Street, Unit 5
bent pine drive
Lehigh Acres, FL 33971
Campaign Signs
Monetary
$132.50
Total Expenditures
$239.50

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