Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2016
Peter & Carol Audette
10647 Camarelle Circle
Fort Myers, Fl 33913
Individual
Check
$50.00
Total Contributions
$50.00

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
10/15/2016
NPR Graphics
109 Texas Road
Lehigh Acres, Fl 33936
Signs
Monetary
$217.83
2
10/19/2016
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Signs
Monetary
$180.20
3
10/19/2016
Seabreeze Communications Group
5830 Halifax Avenue
Fort Myers, Fl 33912
Advertising
Monetary
$240.00
4
10/20/2016
Florida Mail & Print Solutions
P.O. Box 61103
Fort Myers, Fl 33906
Postage Card Mailing
Monetary
$767.02
Total Expenditures
$1,405.05

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