Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/30/2018
Wells Fargo Bank
10001 Burnt Store Road
Punta Gorda, FL 33950
Bank Charges
Monetary
$18.00
2
8/30/2018
VistaPrint
Hudsonweg 8
Venlo, Ne 5928LW
Billing Adjustment
Monetary
$0.99
3
8/30/2018
Loyal Order of Moose
3462 Loveland Blvd
Port Charlotte, FL 33952
Election
Night
Watch,
Food
Beverages,
etc.
Monetary
$296.86
Total Expenditures
$315.85

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