Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2014
Craig DeYoung
1321 Aegean Ct
Punta Gorda, FL 33983
Individual
Check
$25.00
Total Contributions
$25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/20/2014
Charles L Swift
P O Box 511745
Punta Gorda, FL 33951
Individual
SchoolBoardMember
Stamps
$98.00
2
3/20/2014
Charles L Swift
P O Box 511745
Punta Gorda, FL 33951
Individual
SchoolBoardMember
Envelopes and Labels
$80.96
3
3/20/2014
Charles L Swift
P O Box 511745
Punta Gorda, FL 33951
Individual
SchoolBoardMember
Reams of Paper
$6.50
4
3/20/2014
Charles L Swift
P O Box 511745
Punta Gorda, FL 33951
Individual
SchoolBoardMember
Old Signs
$300.00
5
3/20/2014
Charles L Swift
P O Box 511745
Punta Gorda, FL 33951
Individual
SchoolBoardMember
Sign Posts
$36.00
Total In-Kind Contributions
$521.46

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2014
Wells Fargo Bank
314 Taylor Road
Punta Gorda, FL 33950
Bank Charges and Deposit Slip Fees
Monetary
$13.00
Total Expenditures
$13.00

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