Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/20/2016
Luigina 's Pizza and Grill
18767 S Tamiami Trail
Fort Myers, FL 33908
Business
Restaurant
Check
$300.00
2
1/11/2016
Women 's Healthcare of SWFL LL
7890 Summerlin Lakes Drive
Suite 3
Fort Myers, FL 33907
Business
MedicalServices
Check
$200.00
Total Contributions
$500.00

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
1/4/2016
Facebook Inc
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$250.00
2
1/14/2016
Facebook inc
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$500.25
Total Expenditures
$750.25

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