Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/26/2014
David Johnston
200 Riviera Court
Punta Gorda, FL 33950
Individual
Check
$100.00
2
8/28/2014
Justin Martin
3726 Ridge Road
Gordonville , PA 17529
Individual
Plumber
Check
$47.12
Total Contributions
$147.12

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
8/25/2014
Charlotte State Bank
1100 Tamiami Trail
Port Charlotte, FL 33948
Bank Fees
Monetary
$35.00
2
8/29/2014
Publix
Petty Cash check number 525
Petty Cash Withdrawn
$76.00
Total Expenditures
$111.00

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