Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/26/2014
tara jenner
8381 tahiti rd
fort myers, fl 33967
Individual
Cognitiveskillstrainer
Check
$250.00
Total Contributions
$250.00

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
9/26/2014
piryx inc
144 2nd st. 1st floor
san Francisco, ca 94105
Usage fee
Monetary
$20.05
2
9/18/2014
Don Armstrong
1320 lavin lane
north ft.myers, FL 33917
Loan repay
Monetary
$100.00
Total Expenditures
$120.05

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