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
1
10/6/2014
Daniel R Bergstresser
12939 Fifth St
Fort Myers, Fl 33905
Individual
Four rolls of Labeling Tape
$20.00
Total In-Kind Contributions
$20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/7/2014
Paper Fish Printing, Inc.
175251 Alico Center Road Suite 5
Fort Myers, Fl 33967-6025
Campaign Cards. Re-Elect Nancy Apperson Fort Myers Shores Fire District
Monetary
$56.18
Total Expenditures
$56.18

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