Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/27/2014
SUNCOAST MEDIA GROUP
23170 HARBORVIEW RD
CHARLOTTE HARBOR, FL 33980
POLITICAL ADVERTISING
Monetary
$480.00
2
8/27/2014
HARBOR GRAPHICS & DESIGNS
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
PRINTING MATERIAL
Monetary
$103.49
3
8/27/2014
SMUGGLER 'S ENTERPRISE, INC.
P.O. BOX 511289
PUNTA GORDA, FL 33951
ELECTION NIGHT RECEPTION
Monetary
$1,297.91
4
9/2/2014
FACEBOOK.COM
ONLINE ADVERTISING
Monetary
$121.99
5
9/10/2014
YMLP POPERINGE
ONLINE ADVERTISING
Monetary
$60.00
6
9/11/2014
GARY NEWSOM
535 CANAL WAY
PUNTA GORDA, FL 33950
SIGN REMOVAL & FUEL
Monetary
$134.02
Total Expenditures
$2,197.41

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