Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2014
Imperial fire and alarm
17102 alico center rd #4
fort myers, fl 33967
Business
Contractor
Check
$500.00
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
8/6/2014
shell
4600 bayline dr
north ft.myers, fl 33917
Gas for sign placing
Monetary
$50.02
2
8/5/2014
shell shell
4600 bayline dr
north ft.myers, fl 33917
Gas for sign placing
Monetary
$56.66
Total Expenditures
$106.68

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