Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2015
Oregnos Pizza & Bakery Inc
14919 Tamiami Trail
North Port, FL 34287
Business
Restaurant
Check
$200.00
Total Contributions
$200.00

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
7/6/2015
iDesire D.I.G. LLC
P.O. Box 494884
Port Charlotte, FL 33980
CK#1010,Web
Design
Monetary
$100.00
2
7/22/2015
Jackson Signs & T-shirts
1109 Tamiami Trail
Port Charlotte, FL 33953
CK#1011,
Campaign
Material
Monetary
$167.99
3
7/25/2015
DMA
307 Taylor Street
Punta Gorda, FL 33950
CK#1012,
Farmers
Market Fee
Monetary
$35.00
Total Expenditures
$302.99

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