Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2016
Melissa Dortch
11701 Larson Dr
Lehigh Acres, FL 33936
Candidate
to Themselves
manager
Loan
$200.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/8/2016
Virginia Dortch
3919 Lee Blvd
Lehigh Acres, FL 33971
Individual
snacks for event
$12.00
2
10/12/2016
Virginia Dortch
3919 Lee Blvd
Lehigh Acres, FL 33971
Individual
copies
$73.14
Total In-Kind Contributions
$85.14

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/13/2016
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
signs/ck fee
Monetary
$89.80
2
10/11/2016
Melissa Dortch
11701 Larson Dr
Lehigh Acres, FL 33936
CoreTex disbursement
Reimbursements
$132.93
Total Expenditures
$222.73

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
10/11/2016
amazon.com/CoreTex
1850 Smythe Court
Bakersfield, CA 93308
BugX
repellant/event
giveaway
2016-G5-2
$132.93