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
9/9/2016
C1 Bank
1645 SE 47 Ter
Cape Coral , FL 33904
checks
Monetary
$18.65
2
9/15/2016
Sonny Haas
Box 457
Alva, FL 33920
truck wrap
Reimbursements
$206.19
Total Expenditures
$224.84

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
9/3/2016
Go Mobile Signs
14026 Palm Beach Blvd
Ft Myers, Fl 33905
truck wrap
--
$206.19