Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/13/2015
Duilio E Minaya
1218 SE 26th Street
Cape Coral, FL 33904
Individual
Retiredteacher
Check
$100.00
2
11/18/2015
Susan Minaya
2509 SE 26th Ave
Cape Coral, FL 33904
Individual
COO
Check
$100.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/11/2015
Susan Minaya
2509 SE 26th Ave
Cape Coral, FL 33904
Individual
1 package of Bright White Paper for campaign brochures
$15.89
Total In-Kind Contributions
$15.89

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/11/2015
Arthur Printing
1518 SE 46th Lane
Cape Coral, FL 33904
1000 Business Cards Check #1005
Monetary
$104.94
2
11/18/2015
PayPal
2221 North First Street
San Jose, CA 95131
Fees for donation
Monetary
$3.20
3
11/24/2015
Proamar America Corp
1113 SE 47th Terrace No 2
Cape Coral, FL 33904
Polo Shirt, Sport t-shirt, hat and name badges with campaign logo
Monetary
$137.20
Total Expenditures
$245.34

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