Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/22/2014
Pamela J. Cronin
P. O. Box 4562
N Fort Myers, FL 33918
Individual
RestaurantManager
Check
$1,000.00
2
4/24/2014
The Shell Factory
P. O. Box 4562
N. Ft Myers, FL 33918
Business
Store
Check
$500.00
Total Contributions
$1,500.00

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
4/1/2014
Sun Trust
15051 N. Cleveland Ave
N. Ft Myers, FL 33903
Imprinted Check/Deposit
Monetary
$30.70
2
4/17/2014
Action Point Campaigns LLC
PO Box 9546
Portland, ME 04112
General Consultant Services
Monetary
$1,000.00
3
4/17/2014
Arthur Printing
1518 SE 46th Lane
Cape Coral, FL 33904
Business Cards & Envelopes
Monetary
$241.68
4
4/22/2014
Merchspin Inc.
6424 Forest City Rd
Orlando, FL 32810
T-Shirts
Monetary
$1,262.03
Total Expenditures
$2,534.41

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