Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/27/2016
US Postmaster
103 E Marion Ave
Punta Gorda, FL 33950
Mass mailing
Monetary
Add
$1,323.37
2
7/27/2016
C & R Graphics Inc
2320 Tamiami Trail
Port Charlotte, FL 33952
Absentee mailings
Monetary
Add
$1,492.65
3
7/28/2016
WENG Radio
PO Box 225
Osage Beach, MO 65065
Advertising
Monetary
Add
$300.00
4
7/28/2016
Clear Channel Media
24100 Tiseo Blvd Unit 10
Punta Gorda, FL 33980
Advertising
Monetary
Add
$300.00
5
7/28/2016
Ignite Graphics
18387 Locklane Ave
Port Charlotte, FL 33948
Signs and brochures
Monetary
Add
$2,450.00
Total Expenditures
$5,866.02

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