Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2014
karen castor dentel
2450 mcintosh way
maitland, fl 32751
Individual
Electedofficial
Check
$200.00
2
9/30/2014
Jenny morris
4920 hawaii blvd
d-16
Naples, fl 34112
Individual
Check
$50.00
3
9/30/2014
judith piesco
2454 kent ave
fort myers, fl 33907
Individual
Retired
Check
$250.00
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
9/27/2014
piryx inc
144 2nd st. 1st floor
san Francisco, ca 94105
Usage fee
Monetary
$6.10
2
9/30/2014
regions bank
13520 north Cleveland ave.
north ft Myers, FL 33917
Monthly fee
Monetary
$10.00
3
10/2/2014
artype inc
3530 work drive
fort myers, fl 33916
Signs
Monetary
$722.13
Total Expenditures
$738.23

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