Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/14/2014
Leonard and Elaine A. Boreski
Unit 102
21754 Sound Way
Estero, FL 33928
Individual
Retired
Check
$50.00
Total Contributions
$50.00

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
12/2/2014
Deluxe Business Systems
3680 Victoria Street North
Shoreview, MN 55126
Business Checks
Monetary
$50.42
2
12/2/2014
Fifth Third Bank
21321 S. Tamiami Trail
Estero, FL 33928
Bank Service Charge
Monetary
$3.00
3
12/2/2014
Vistaprint
95 Hayden Avenue
Lexington , MA 02421
Campaign Business Cards
Monetary
$60.99
4
12/2/2014
Lee County Elections
2480 Thompson Street
Fort Myers, FL 33901
Verification of Campaign Petitions
Monetary
$29.70
Total Expenditures
$144.11

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