Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2018
Dean Arnold
1100 Commercial Blvd., #118
Naples, FL 34105
Individual
Developer
Check
$250.00
2
8/1/2018
Richard Vetter
1100 Commercial Blvd., #118
Naples, FL 34105
Individual
Developer
Check
$250.00
3
7/31/2018
Joseph P. Whitesides
2286 Tamiami Trail
Port Charlotte, FL 33952
Individual
Orthodontist
Check
$100.00
Total Contributions
$600.00

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
7/31/2018
Buffalo Graffix
18320 Paulson Dr.
Port Charlotte, FL 33954
Campaign T-shirts
Monetary
$84.49
2
7/31/2018
PayPal
2211 North First Street
San Jose, CA 95131
e-donation service charges
Monetary
$3.20
Total Expenditures
$87.69

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