Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2016
International Inc Landdex Resort
1100 Homestead Road N
Lehigh Acres, FL 33936
Business
RealEstate
Check
$302.00
Total Contributions
$302.00

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
10/6/2016
Suntrust Bank
P.O.Box 305183
Nashville , TN 37230
Maintenance Fee Checking Account
Monetary
$12.00
2
10/7/2016
of SW Florida Breeze Newspapers
2510 DelPrado Blvd S
Cape Coral, FL 33904
Ad on 10/12 & 10/26
Monetary
$302.00
Total Expenditures
$314.00

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