Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2014
Monarch Printing
1264 Market Circle # 6
Port Charlotte, fl 33953
Business
refund ofloan printer
Check
Add
$-1,000.00
2
7/1/2014
Business Management Consultant
200 Riveria CT
Punta Gorda, fl 33950
Business
consultant refundof loan
Check
Add
$-300.00
3
7/2/2014
David Johnston
200 Riviera Court
Punta Gorda, fl 33950
Individual
analyst refundof loan
Check
Add
$-500.00
Total Contributions
$-1,800.00

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
6/27/2014
Monarch Printing
1264 Market Circle # 6
Port Charlotte, FL 33953
refund
loan
Refund
Delete
$1,000.00
2
7/1/2014
Business Management Consultant
200 Riviera Court
Punta Gorda, FL 33950
refund Loan
Refund
Delete
$300.00
3
7/2/2014
David Johnston
200 Riviera Court
Punta Gorda, FL 33950
Refund Loan
Refund
Delete
$500.00
Total Expenditures
$1,800.00

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