Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/29/2014
Patricia L Hogan
5850 Jeffrey LN
Fort Myers, FL 33907
Individual
Check
$50.00
2
9/29/2014
Mrs Joe S Dozier
1818 Llewellyn Drive
Fort Myers, FL 33901
Individual
Check
$50.00
Total Contributions
$100.00

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
9/29/2014
Kevin Karnes
1520 Paloma Drive
Fort Myers, FL 33901
Tech Support
Monetary
$250.00
2
10/1/2014
Arthur Printing
1518 SE 46th Lane
Cape Coral, FL 33904
Printing
Monetary
$315.88
3
9/30/2014
Edison National Bank
13000 S. Cleveland Ave.
Fort Myers, FL 33907
Bank Service Charge
Monetary
$15.00
Total Expenditures
$580.88

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