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
2/8/2018
Kiwanis Club of Fort Myers
10446 Materita Drive
Fort Myers, FL 33913
membership
Monetary
$100.00
2
2/15/2018
Verizon
4144 Cleveland Avenue
Fort Myers, FL 33901
campaign
internet/cellular
phone
October,
November,
December
Monetary
$282.00
3
2/16/2018
Best Buy
5019 South Cleveland Avenue
Fort Myers, FL 33907
office supplies
Monetary
$74.18
4
2/20/2018
Apple Store
23151 Fashion Drive
Suite 113
Estero, FL 33928
usb superdrive
Monetary
$83.74
5
2/20/2018
UbreakIfix
7001 Cypress Terrace
Fort Myers, FL 33907
campaign
cellular
repair
Monetary
$275.59
6
2/20/2018
Office Depot
7091 College Parkway
Fort Myers, FL 33907
office
supplies
Monetary
$277.99
7
2/22/2018
Facebook
1601 Willow Road
Menio Park, CA 94025
advertising
Monetary
$1.05
8
2/25/2018
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33901
bumper
stickers
Monetary
$288.55
9
2/7/2018
USPS
1350 Monroe Street
Fort Myers, FL 33901
Post Office Box Renewal
Monetary
$82.00
Total Expenditures
$1,465.10

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