Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2014
Forefighters IAFF Local 1826 - PC Southwest Florida Professional
2030 West First Street
Ste C
Fort Myers , FL 33901
Other
Union
Check
$1,000.00
Total Contributions
$1,000.00

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
9/9/2014
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
oversized
business
cards


Monetary
$203.52
2
9/9/2014
Regions Bank
8655 College PKY SW
Fort Myers, FL 33919
Service Charge
Monetary
$7.00
Total Expenditures
$210.52

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