Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2016
Tractor Supply Co.
1185 Kings Hwy
Port Charlotte, FL 33980
Business
SupplyCompany
Refund
$41.63
Total Contributions
$41.63

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
9/1/2016
Big John Lloyd Bar-B-Q
P.O. Box 510803
Punta Gorda, FL 33951-0803
Balance
due for
volunteer
appre.
event
Monetary
$868.34
2
9/1/2016
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
advertising on Facebook
Monetary
$60.45
3
9/2/2016
Tractor Supply Co.
1185 Kings Hwy
Port Charlotte, FL 33980
T post puller for campaign sign removal
Monetary
$42.79
Total Expenditures
$971.58

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