Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2018
Arnold Egan
1704 SE 8th Pl
CAPE CORAL, Fl 33991
Individual
Architect
Check
$200.00
2
7/25/2018
KLM Consulting Firm Inc
1816 Woodleigh Drive West
Jacksonville , Fl 32211
Business
Educationalconsulting
Check
$200.00
3
7/25/2018
Alberto Rodriguez
534 NE 7th Ave
Fort Lauderdale, FL 33301
Individual
SchoolAdministrator
Check
$100.00
4
7/25/2018
Kathryn McMichael
4121 Lorene Dr. Unit 302
Estero, FL 33928
Individual
Retired
Check
$20.00
Total Contributions
$520.00

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
7/21/2018
Flame Productions
31 Barkley Circle, Suite 2A
Fort Myers, FL 33907
Advertising
Monetary
$35.00
2
7/22/2018
Florida Mail & Print Solutions
6401 Metro Plantation Rd
Fort Myers, FL 33966
Advertising
Monetary
$1,099.42
3
7/22/2018
Telemundo 43
24830 Tamiami Trail
Bonita Springs, FL 34134
Advertising
Monetary
$1,000.00
Total Expenditures
$2,134.42

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