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
3/6/2014
ARTYPE
3530 WORK DR
FORT MYERS, FL 33916
NAME BADGE
Monetary
$15.00
2
3/27/2014
ARTYPE
3530 WORK DR
FORT MYERS, FL 33916
DONATION ENVELOPES
Monetary
$132.50
3
3/31/2014
CHASE BANK
P O BOX 659754
SAN ANTONIO, TX 78265
SERVICE FEE
Monetary
$12.00
Total Expenditures
$159.50

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