Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2016
Stephen W Menke
1621 Braman Ave
Fort Myers, Fl 33901
Individual
Realtor
Check
$100.00
2
7/5/2016
Mary Melinda Lang
13512 Island Road
Fort Myers, Fl 33905
Individual
InteriorDesign
Check
$200.00
3
7/8/2016
Carner Makenzie
1561 Linhart Ave
Fort Myers, Fl 33901
Individual
Homemaker
Check
$1,000.00
Total Contributions
$1,300.00

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
7/8/2016
Press Printing Enterprises Inc
PO Box 220
Fort Myers, Fl 33902
Yard signs
Monetary
$1,666.85
2
6/25/2016
Press Printing Enterprises Inc
PO Box 220
Fort Myers, Fl 33902
Hand Cards
Monetary
$597.84
3
6/25/2016
Press Printing Enterprises Inc
PO Box 220
Fort Myers, Fl 33902
Business Cards
Monetary
$100.70
Total Expenditures
$2,365.39

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