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
6/21/2016
Erica Ritter
10000 Akron Place #304
Fort Myers, Fl 33967
Event supplies
Monetary
Delete
$-12.70
2
6/21/2016
Erica Ritter
10000 Akron Place #304
Fort Myers, Fl 33967
Event supplies
Reimbursements
Add
$12.70
Total Expenditures
$0.00

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
1
6/21/2016
Office Depot
7091 College Parkway Suite 18
Fort Myers, Fl 33907
Event supplies
2016-P1-2
Add
$12.70