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
10/31/2014
Edison National Bank
13000 S Cleveland Ave.
Fort Myers, FL 33907
bank charges
Monetary
$15.00
2
10/31/2014
Tiger Bay Club of SW FL
PO BOX 9264
Fort Myers, FL 33902
event




Monetary
$100.00
3
11/14/2014
Rum Runners Restaurant
5843 Cape Harbour Drive
Cape Coral, FL 33914
Dinner volunteers
Monetary
$110.40
4
11/21/2014
Donna Clarke
1343 Shadow Lane
Fort Myers, FL 33901-7734
supplies/
office
luncheon
expenses

Monetary
$176.92
Total Expenditures
$402.32

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