Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2014
Waste Management
2700 NW 48th st
Pompano Beach, Fl 33073
Business
WasteManagement
Check
$500.00
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
10/6/2014
Office Depot
2000 Tamiami Trail
Port Charlotte, Fl 33948
Computer for newsletter
Monetary
$427.99
2
10/6/2014
CiCi 's Pizza
Tamiami Trail
Port Charlotte, Fl 33948
Campaign strategy meeting
Monetary
$27.80
3
10/8/2014
Sun Newspapers
23170 Harborview Rd
Port Charlotte, Fl 33980
Advertising
Monetary
$2,680.00
4
10/9/2014
RaceTrac
4968 Tamiami Trail
Punta Gorda, Fl 33980
fuel
candidates
vehicle
Monetary
$52.00
5
10/10/2014
McDonald 's
4695 Tamiami Trail
Charlotte Harbor, Fl 33952
Food for volunteers
Monetary
$34.24
Total Expenditures
$3,222.03

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