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
1
7/19/2014
Medic Infustion P.A.
3191 Harbor Blvd.
Unit D
Punta Gorda, FL 33952
Business
Podiatrist
Rent for Billboard on Veterans Blvd.
$650.00
Total In-Kind Contributions
$650.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2014
C & R Graphics
2320 Tamiami Trail
Port Charlotte, FL 33952
Print & Prepare first batch of mailers
Monetary
$1,174.86
2
7/22/2014
Postmaster
Ft. Myers, FL
Postage for Mailers
Monetary
$1,460.00
3
7/23/2014
The Shipping Post
3941 Tamiami Trl #3157
Punta Gorda, FL 33950
Postage to cover mailers for absentee voting.
Monetary
$49.00
4
7/25/2014
Paula K Schaff
26255 Stillwater Cir
Punta Gorda, FL 33955
Auto Expense Reimbursement 158.8 miles @ .14 cents per mile
Monetary
$22.23
Total Expenditures
$2,706.09

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