Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2014
DYNAMIC INSURANCE AGENCY
353 MARY ST.
PUNTA GORDA, FL 33950
Business
INSURANCEAGENCY
Check
$100.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/22/2014
LAISHLEY MARINE, INC.
3415 TAMIAMI TRAIL
PUNTA GORDA, FL 33950
Business
RETAILSTORE
MATERIAL FOR SIGNS
$13.70
Total In-Kind Contributions
$13.70

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2014
SMART SHOPPER
2726 TAMIAMI TRAIL
CHARLOTTE HARBOUR, FL 33952
ADVERTISING
Monetary
$445.00
2
7/24/2014
VIPER COMMUNICATIONS, INC.
1355 S. RIVER RD.
ENGLEWOOD, FL 34223
ADVERTISING
Monetary
$399.58
3
7/25/2014
FACEBOOK.COM
ADVERTISING
Monetary
$50.05
Total Expenditures
$894.63

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