Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2016
David Michael Morris
21173 Midway Blvd
Port Charlotte, FL 33952
Individual
FoodServiceWorker
Cash
$20.00
2
5/12/2016
David Michael Morris
21173 Midway Blvd
Port Charlotte, FL 33952
Individual
Foodserviceworker
Loan
$1,300.00
Total Contributions
$1,320.00

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
5/2/2016
BB&T
1299 N Sumter Blvd
North Port, FL 34286
Online banking fee
Monetary
$5.00
2
5/9/2016
Vistaprint
275 Wyman Street
Waltham, MA 02451
Business cards
Monetary
$38.22
Total Expenditures
$43.22

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