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
8/26/2016
Samsclub
5170 cleveland av.
Ft. Myers, Fl 33907
suplies
Monetary
$312.15
2
8/26/2016
Publix
16550 San Carlos Blvd
Ft. Myers, FL 33908
Supplies
for meet
and greet
Monetary
$28.32
3
8/26/2016
Chris Berardi
2926 Holly Road
Ft. Myers, FL 33901
Cambaign consultant
Monetary
$1,500.00
4
10/31/2016
GULF COAST HUMANE SOCIETY
2010 ARCADIA ST
FT. MYERS, FL 33901
FINAL CLOSE OUT OF ACCT
Disposition of Funds
$60.59
5
9/12/2016
Pay Pal
2211 N First St,
San Jose, CA 95131
service fee
Monetary
$76.80
6
11/28/2016
Publix
1650 San Carlos Blvd
Ft. Myers, Fl 33908
supplies
Monetary
$25.10
Total Expenditures
$2,002.96

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