Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2015
Mark O Asperilla
3300 Tamiami Trail ste 102A
Port Charlotte, FL 33952-8054
Individual
Physician
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
9/29/2015
Ignite Graffix & Wraps
18387 Locklane Ave
Port Charlotte, FL 33948
Bumper stickers
Monetary
$292.50
Total Expenditures
$292.50

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