Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2018
Kristina Antonacci
1825 NW 12TH TER
Cape Coral, FL 33993
Individual
Check
$20.00
2
6/23/2018
Catherine Hughes
2821 SE 17th Ave
Cape Coral, FL 33904
Individual
MSW-SocialWork
Check
$100.00
Total Contributions
$120.00

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
6/25/2018
Pal Pay
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$4.08
Total Expenditures
$4.08

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