Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2014
Michel Doherty
2652 Somerville Loop unit 1206
Cape Coral, FL 33991-4118
Individual
Check
$25.00
Total Contributions
$25.00

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
8/2/2014
Royal Crest Printing
3353 Fowler Street
Fort Myers, FL 33901
campaign
printing



Monetary
$98.05
2
8/6/2014
Office Depot
5043 S. Cleveland Ave.
Fort Myers, FL 33907
campaign
supplies



Monetary
$12.71
3
8/6/2014
Marking Devices, Inc.
3355 Fowler Street
Fort Myers, FL 33901
campaign
tags



Monetary
$38.69
Total Expenditures
$149.45

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