Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2018
David Morris
21173 Midway Blvd.
Port Charlotte, FL 33952
Individual
Check
$10.00
Total Contributions
$10.00

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
5/3/2018
Jackson Signs & T-Shirts
2395 Tamiami Tr.
#20
Port Charlotte, FL 33952
T-Shirts
Monetary
$216.72
2
5/12/2018
Habitat for Humanity
2440 Tamiami Trail
Port Charlotte, FL 33952
Campaign Related Event
Monetary
$125.00
3
5/17/2018
Fortune Garden
1825 Tamiami Trail
Unit B8
Port Charlotte, FL 33948
Strategy Lunch
Monetary
$16.00
4
5/18/2018
Subway
3315 Harbor Blvd.
Unit F
Port Charlotte , FL 33952
Strategy Lunch
Monetary
$10.68
5
5/27/2018
American Legion Post
3152 Harbor Blvd
Port Charlotte, FL 33952
Advertisement
Monetary
$50.00
Total Expenditures
$418.40

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