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
7/23/2016
Florida Mail & Print Solutions
P.O. Box 61103
Fort Myers, FL 33906
Postage for mailers
Monetary
$12,871.81
2
7/23/2016
Press Printing Enterprises
P.O. Box 220
Fort Myers, FL 33902
Printing
Monetary
$4,085.24
3
7/27/2016
SWFL Marketing Group
4300 Ford Street Ext. Ste.100B
Fort Myers, FL 33916
Campaign Magnet signs
Monetary
$594.35
Total Expenditures
$17,551.40

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