Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2018
Stout Heather
400 Bocilla Dr
Placida, FL 33946
Individual
Stay AtHome Mom
Check
$150.00
2
10/4/2018
Amanda Willis
375 Salvador Drive
Punta Gorda, FL 33983
Individual
RN
Check
$25.00
Total Contributions
$175.00

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
9/30/2018
Peace River Federated Reoublic
P O Box 511085
Punta Gorda, FL 33951
Women's Forum Lunch
Monetary
$43.82
2
10/1/2018
rockIT Group, LLC
7148 Montauk Point Xing
Bradenton, FL 34212
web site hosting and maintenance
Monetary
$99.99
3
10/1/2018
I Heart Media
24100 Tiseo Blvd. # 10
Port Charlotte, FL 33980
Radio Advertising
Monetary
$1,212.00
4
10/1/2018
Kevin Moody
18412 Meyer Ave.
Port Charlotte, FL 33948
Video Edit Fee
Monetary
$250.00
5
10/2/2018
Rally Piryx, Inc.
995 Market Street
San Francisco, CA 94103
contribution collection fee
Monetary
$12.15
6
10/4/2018
Rally Piryx, Inc.
995 Market Street
San Francisco, CA 94103
contribution collection fee
Monetary
$2.28
Total Expenditures
$1,620.24

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