Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/28/2016
Presley Beane Financial Servic
310 Dupont Street
Punta Gorda, FL 33950
Business
FinancialServices
Check
$100.00
2
4/12/2016
Nolan Family Insurance Agency
301 W. Marion Ave
Punta Gorda, FL 33950
Business
InsuranceAgency
Check
$200.00
Total Contributions
$300.00

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
4/26/2016
Think Tank
207 Cross Street
Suite #202
Punta Gorda, FL 33950
Printing/Web Hosting/Domain
Monetary
$260.29
Total Expenditures
$260.29

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