Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2018
Cindy Melser
4400 Riverside Dr
Punta Gorda, FL 33982
Individual
Homemaker
Check
$150.00
Total Contributions
$150.00

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
7/30/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$50.00
2
7/30/2018
Strategic Image Management
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Design, print and mail postcards
Monetary
$8,954.25
Total Expenditures
$9,004.25

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