Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2014
ALICE M ESPOSITO
P.O. BOX 380395
MURDOCK, FL 33938
Individual
RETIRED
Check
$50.00
2
5/7/2014
GULLY POOL SERVICE & SUPPLY
2757 FOWLER STREET
FORT MYERS , FL 33901
Business
POOLSERVICECOMP
Check
$200.00
3
5/16/2014
OBEE 'S SOUP-SALAD-SUBS
4300 KINGS HWY #602
PORT CHARLOTTE, FL 33980
Business
RESTAURANT
Check
$100.00
Total Contributions
$350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/20/2014
MAGNETIC NEW MEDIA
1811 ENGLEWOOD RD.
#306
ENGLEWOOD, FL 34223
Business
WEB DESIGN
WEB DESIGN
$130.00
Total In-Kind Contributions
$130.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/8/2014
HARBOUR GRAPHICS & DESIGN
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
COPIES & RACK CARDS
Monetary
$171.20
Total Expenditures
$171.20

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