Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2018
Dr. Gerald & Shelia C Laboda
9904 Bellagio Court
Fort Myers, FL 33913
Individual
Retired
Check
$150.00
2
7/18/2018
Jami C McCormick
1304 Wales Dr.
Fort Myers, FL 33901
Individual
Check
$50.00
3
7/7/2018
WishUWereHere Wish U Were Here, Inc
3417 Winkler Ave #601
Fort Myers, FL 33916
Business
Check
$50.00
Total Contributions
$250.00

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
7/20/2018
OSMIK Software
11660 Notingham Road
Detroit, MI 48224
Software development
Monetary
$125.00
2
7/20/2018
OSMIK OSMIK
11660 Notingham Road
Detroit, MI 48224
Software Hosting
Monetary
$50.00
3
7/7/2018
Famous Daves
12148 S. Cleveland Ave
Fort Myers, FL 33907
Lunch Group Planning
Monetary
$40.97
4
7/7/2018
Famous Dave's
12148 S. Cleveland Ave
Fort Myers, FL 33907
Dem Team Planning Meeting
Monetary
$37.97
5
7/14/2018
Panera Bread
5037 S. CLEVELAND AVE
Fort Myers, FL 33907
Meet & Greet Breakfast Planning Meeting
Monetary
$21.49
6
7/10/2018
Three Fishermen
13021 N. CLEVELAND AVE
North Fort Myers,, FL 33903
Meeting with owner to schedule Meet & Greetfor 7/24
Monetary
$35.94
7
7/10/2018
Royal Crest Royal Crest Royal Crest Printing
3353 Fowler St
Fort Myers, FL 33901
18 sheets of address labels
Monetary
$28.62
8
7/20/2018
PayPal . Paypal
2211 North First Street
San Jose, CA 95131
service
fee
Monetary
$1.75
Total Expenditures
$341.74

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