Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2016
Bill Owra
3800 Bal Harbor Blvd
Unit 614
Punta Gorda, FL 33950
Individual
Retired
Check
$100.00
2
7/25/2016
Lillian Owra
3800 Bal Harbor Blvd
Unit 614
Punta Gorda, FL 33950
Individual
Retired
Check
$50.00
3
7/25/2016
Kenneth Wayne Morris
13556 Romford Ave
Port Charlotte, FL 33981
Individual
AutoZoner
Check
$200.00
Total Contributions
$350.00

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
7/25/2016
NPC International
3068 Tamiami Trail
Port Charlotte, FL 33952
Food for meet & greet event
Monetary
$29.99
2
7/25/2016
Winn-Dixie Store 736
3280 Tamiami Trail
Port Charlotte, FL 33952
Food and beverage for meet and greet
Monetary
$8.57
3
7/25/2016
Microtel Inn
4056 Tamiami Trail
Port Charlotte, FL 33952
Room for meet and greet
Monetary
$80.25
4
7/28/2016
Landslyde Digital
1375 Jackson Street
Fort Myers, FL 33901
Online advertising
Monetary
$200.00
5
7/29/2016
Facebook Inc.
1601 S. California Ave.
Palo Alto, CA 94304
Online advertising
Monetary
$25.35
Total Expenditures
$344.16

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