Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/24/2015
Jing Du Japanese Buffet
13300-53 S. Cleveland Ave
Fort Myers, FL 33907
Business
Restaurant
Check
$100.00
2
11/24/2015
Fred Atkins
3040 Oasis Gran Blvd Apt 101
Fort Myers, FL 33916
Individual
Retired
Check
$100.00
3
11/24/2015
Jessie Dortch
2810 Dunbar Ave
Fort Myers, FL 33916
Individual
IT Tech
Cash
$50.00
Total Contributions
$250.00

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
11/25/2015
Office Max
531 SW Pine Island Rd
Cape Coral, FL
Office Supplies
Monetary
$306.29
2
11/2/2015
Charles Dailey
611 SE 17th Ter
Cape Coral, FL 33990
Reimbursement for food for strategic planning luncheon
Monetary
$185.37
Total Expenditures
$491.66

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
10/24/2015
Sam 's Cub
301 SW Pine Island
Cape Coral, FL 33993
Food for
strategic
planning
meeting
2015-M11-2
$185.37