Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/11/2016
Monarch Printing & Design
1264 Market Circle
Unit 6
Port Charlotte, Fl 33953
Letterhead and Envelopes
Monetary
$591.61
2
8/12/2016
Monarch Printing & Design
1264 Market Circle
Unit 6
Port Charlotte, Fl 33953
Thank you Cards & Envelopes
Monetary
$330.63
Total Expenditures
$922.24

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