Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2014
Ted Ney Drywall & Stucco, Inc.
15270 Thornton Rd
Ft Myers, FL 33908
Business
Check
$100.00
2
8/12/2014
Gregg Ney
411 SW Fairway Lndg
PSL, FL 34986
Individual
Loan
$10.00
3
8/12/2014
Gregg Ney
411 SW Fairway Lndg
PSL, FL 34985
Individual
Loan
$19.17
Total Contributions
$129.17

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
8/12/2014
Gregg Ney
411 SW FairwayLndg
PSL, FL 34986
Reimburse loan for printing expense
Reimbursements
$19.17
Total Expenditures
$19.17

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