Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2016
Brian Chapman
6126 Deer Run
Fort Myers, FL 33908
Individual
Check
$100.00
2
2/16/2016
Marryann Mize
1560 Atares Drive
Unit 112
Punta Gorda, FL 33950
Individual
Check
$25.00
3
2/23/2016
Eric Loche
5199 Collingswood Blvd
Port Charlotte, FL 33948
Individual
FinancialAdvisor
Check
$500.00
Total Contributions
$625.00

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
2/10/2016
Wendy Atkinson
PO Box 380714
Murdock, FL 33948
Reimbursement
of
expenses
related to
Fundraiser
Event -
Sams Club
$76.87,
Walmart
$35.46,
Michaels
$57.57,
Michaels
$32.09,
Staples
$9.62
Monetary
$211.61
2
2/10/2016
Charlotte Chamber of Commerce
2702 Tamiami Trail
Port Charlotte, FL 33952
Campaign Membership and Expo Booth
Monetary
$492.00
Total Expenditures
$703.61

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