Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2013
Sandra McClinton
5028 Pelican Blvd.
Cape Coral, FL 33914
Individual
Check
$100.00
2
5/22/2013
Tim Hawes
1417 SW 20th Ave.
Cape Coral, FL 33991
Individual
Check
$5.00
3
5/22/2013
Donald Berlund
9217 Willowcrest Ct.
Ft. Myers, FL 33908
Individual
Check
$25.00
Total Contributions
$130.00

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
6/16/2013
HESS
402 Del Prado Blvd.
Cape Coral, FL 33990
Fuel for Campaign
Petty Cash Withdrawn
$40.01
Total Expenditures
$40.01

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