Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/28/2014
Mary L Lorah
3865 Bordeaux Drive
Punta Gorda, Fl 33950
Individual
Check
$100.00
2
1/28/2014
GEOFFREY L LORAH
3865 Bordeaux Drive
Punta Gorda, Fl 33950
Individual
CPA
Check
$200.00
3
1/27/2014
West Coast Builders
P.O. Box 494945
Port Charlotte, FL 33949
Business
HomeBuilders
Check
$500.00
Total Contributions
$800.00

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
1/8/2014
Wells Wells Fargo Bank
10001 Burnt Store Road
Punta Gorda, Fl 33950
Account Fee
Monetary
$5.00
Total Expenditures
$5.00

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