Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/3/2014
Lighthouse Restaurant
14301 Port Comfort Rd.
Fort Myers, FL 33908
Deposit Election Night Reception
Monetary
$300.00
2
11/2/2014
Iberia Bank
Daniels Road
6651 Orion Drive
Fort Myers, FL 33912-4319
bank
service
charge


Monetary
$0.03
3
11/6/2014
Frederick W Schaerf
***Protected Voter***
Re-Imbursement - Balance due paid to Lighthouse for Campaign Reception
Monetary
$114.11
4
11/10/2014
Artype, Inc.
3530 Work Drive
Fort Myers, FL 33916
sign
removal



Monetary
$330.00
5
12/5/2014
Frederick W Schaerf
***Protected Voter***
repay
candidate
loan


Disposition of Funds
$5,425.84
Total Expenditures
$6,169.98

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