Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2018
Eliane Lubinar
460 Rose Apple Cir
Pt Charlotte, Fl 33954
Individual
Cash
$20.00
2
9/7/2018
Judy Schnabel
200 Madrid
Punta Gorda, Fl 33950
Individual
Check
$25.00
3
9/7/2018
James Williams
1515 Forest Nelson
Pt Charlotte, Fl 33952
Individual
Check
$50.00
4
9/7/2018
Linda Wiegland
22334 Colubus
Pt Charlotte, Fl 33983
Individual
Cash
$20.00
Total Contributions
$115.00

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
9/7/2018
Vistaprint
Waltham
Waltham, Ma 02451
Card Purchase
Monetary
$218.51
2
9/7/2018
Vistaprints
Waltham
Walham, Ma 02451
Card Purchase
Monetary
$37.50
3
9/7/2018
Waltham
Waltham
Waltham, Ma 02451
Card Purchase
Monetary
$93.57
4
9/7/2018
Waltham
Waltham
Waltham, Ma 02451
Card Purchase
Monetary
$35.25
5
9/7/2018
Vistaprints
Waltham
Waltham, Ma 02451
Signs
Monetary
$1,786.71
Total Expenditures
$2,171.54

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