Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2014
Carol Brott
1443 Wellington Ct
Cape Coral, FL 33904
Individual
Check
$50.00
2
7/22/2014
Carol Ruby
7039 Cedarhurst Dr. #1
Ft Myers , FL 33919
Individual
Check
$50.00
Total Contributions
$100.00

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
7/22/2014
Artype Inc.
3530 Work Dr
Fort Myers , FL 33916
yard signs
and h
stands


Monetary
$954.00
2
7/25/2014
Artype Inc.
3530 Work Dr
Fort Myers, FL 33916
Large Campaign Signs
Monetary
$641.30
Total Expenditures
$1,595.30

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