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
7/15/2014
Greater Lehigh ACC
2 tickets at $45 each to attend Greater Lehigh Acres Chamber of Commerce Celebrity Challenge on 7-26-2014
Monetary
Delete
$-90.00
2
7/15/2014
Greater Lehigh ACC
25 Homestead Rd.
# 41
Lehigh Acres, FL 33936
2 tickets at $45 each to attend greater lehigh acres chamber of commerce celebrity challenge on 7-26-2014
Monetary
Add
$90.00
3
7/9/2014
Edison National Bank
bank
charge for
checks


Monetary
Delete
$-21.65
4
7/9/2014
Edison National Bank
13000 S.Cleveland Ave.
Fort Myers, FL 33907
bank charge for checks
Monetary
Add
$21.65
Total Expenditures
$0.00

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