Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2014
Lewis Robinson
17501 Village Inlet CT
Fort Myers, FL 33908
Individual
Doctor
Check
$250.00
2
8/1/2014
Sharon Davies
2623 SW 21st Place
Cape Coral, FL 33914
Individual
Retired
Check
$250.00
Total Contributions
$500.00

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
7/29/2014
Office Depot
5043 S Cleveland Ave
Fort Myers, FL 33907
Roll of Stamps
Monetary
$49.00
2
7/29/2014
Wells Fargo
1530 Heitman St
Fort Myers, FL 33901
Bank service fee
Monetary
$14.00
3
8/1/2014
Face Book
1601 S California Ave
Palo Alta, CA 94304
Face book ad
Monetary
$12.25
4
8/1/2014
Pay Pal
2211 N First St
San Jose, CA 95131
Pay Pal Fee
Monetary
$7.55
5
8/1/2014
Infinite 3049 LLC
3049 Clevelan Ave
Fort Myers, FL 33901
August - office rent
Monetary
$551.20
Total Expenditures
$634.00

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