Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2016
Ellen R Eagle
1805 SW 1st Street
Cape Coral, FL 33991
Individual
Check
$25.00
2
7/13/2016
Pamela Minton
P.O. Box 50843
Fort Myers, FL 33994
Individual
Check
$25.00
Total Contributions
$50.00

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
7/11/2016
Suntrust Bank
P.O. Box 305183
Nashville, TN 37230
Merchant service fee
Monetary
$39.90
2
7/14/2016
Facebook
One Hacker Way
Menlo Park, CA 94025
Facebook advertising boosts
Monetary
$250.22
3
7/18/2016
Wix.com
P.O. Box 40190
San Francisco, CA 94140
website
Monetary
$149.00
4
7/21/2016
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Setup and printing of mailers
Monetary
$8,601.90
5
7/22/2016
RWCCF
519 SE 26th Terrace
Cape Coral, FL 33904
Advertising
Monetary
$125.00
Total Expenditures
$9,166.02

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