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
6/1/2016
Iberia Bank
PO. Box 7299
Little Rock, AR 72217
bank fee
Monetary
Add
$56.59
2
6/13/2016
PBS Studio
3817 Kelly St.
Ft. Myers, FL 33901
photos
Monetary
Add
$225.00
3
6/8/2016
Harland Clark Inc
8906 S Harlem Av
Bridgeview , IL 60445
checks
Monetary
Add
$46.29
Total Expenditures
$327.88

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