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
11/2/2014
Tiger Direct
13741 S Tamiami Trail
Fort Myers, FL 33901
Hd Element Portable 750
Monetary
$77.36
2
11/4/2014
Pizza Hut
Cleveland Ave
Fort Myers, FL 33901
Food for staff
Monetary
$16.39
3
11/2/2014
Dollar General
3134 Cleveland Ave
Fort Myers, FL 33901
Tracphone minutes
Monetary
$21.19
4
11/2/2014
Home Depot
14655 S Tamiami Trail
Fort Myers, FL 33912
Office cleaning supplies
Monetary
$35.15
5
11/12/2014
Royal Crest Printing
3353 Fowler Ave
Fort Myers, FL 33901
Printing
Monetary
$5.30
6
11/10/2014
Oasis
2260 Dr, Martin Luther King Blvd
Fort Myers, FL 33901
closing Camp Meeting
Monetary
$40.47
7
12/31/2014
` Wells Fargo
1530 Heitman Street
Fort Myers, Fl 33901
monthly service fee
Monetary
$14.00
8
12/31/2014
Google
1600 Amphitheatre Parkway
Mountain View, Ca 94043
google ad
Monetary
$4.78
9
12/4/2014
Sprint
6391 Sprint Parkway
Overland PKY, ks
Camp Phones
Monetary
$260.10
10
12/1/2014
Facebook
1601 S California Ave
Palo Alta, CA 94304
facebook ads
Monetary
$68.74
11
11/28/2014
Wells Fargo
1530 Heitman Street
Fort Myers, FL 33901
Nov Monthly fee
Monetary
$14.00
12
11/17/2014
FPL
P.O. Box 151306
Miami, FL 33102
electric bill
Monetary
$48.37
13
11/12/2014
Centry Link
P.O.Box 4300
Carol Stream, IL 60197
office phones/internet
Monetary
$157.11
14
11/10/2014
Facebook
1601 S California Ave
Pala Alta , CA 94304
images
Monetary
$3.00
15
11/6/2014
News-Press
2442 Dr. Martin Luther King Jr
Fort Myers, FL 33901
on line sub
Monetary
$10.00
16
11/5/2014
Google
1600 Amphitheatre Parkway
Mountain View , Ca 94043
Ad
Monetary
$2.28
17
11/5/2014
NGP
48 Grove Street
Somerville, Ma 02144
robo calls




Monetary
$7.26
18
11/4/2014
Dollar General
3110 Cleveland Avenue
Fort Myers, FL 33901
supplies
Monetary
$21.19
19
11/3/2014
Dollar General
3110 Cleveland Avenue
Fort Myers, FL 33901
water/bev
Monetary
$10.25
20
11/3/2014
Waterman Broadcasting
3110 Cleveland Avenue
Fort Myers,
advertisement
Monetary
$153.00
21
11/3/2014
Media Vista
5405 Taylor Road
Naples, FL 34109
TV ADS
Monetary
$40.00
22
10/31/2014
Wells Fargo
1530 Heitman Ave
Fort Myers, FL 33901
Bank Fee -Oct
Monetary
$14.00
23
1/12/2015
Jordan Debbie
3049 Cleveland AVe
Fort Myers, FL 33901
Loan Repayment
Monetary
$325.24
24
1/18/2015
Sprint
6391 Sprint Parkway
Overland Pky, ks
Clsd phone




Monetary
$110.00
25
1/2/2015
Breeze Newspaper
2510 Del Prado Boulevard South
Cape Coral, FL 33904
refund
from ad



Refund
$-20.25
26
1/7/2015
Debbie Infinite 3049 LLC
3049 Cleveland Ave
Fort Myers, Fl 33901
refund of
deposit



Refund
$-551.20
27
11/25/2014
FPL
P.O. Box 151306
Miami, FL 33102
refund of
electric



Refund
$-82.40
28
1/31/2015
NAACP- ACT-SO
3903 Dr Martin Luther King Blvd
Fort Myers, FL 33916
Closed acct. Donation to the ACT-SO Children
Monetary
$314.95
Total Expenditures
$1,120.28

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