Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2018
Catherine Hughes
2821 SE 17th Ave
Cape Coral, FL 33904
Individual
SocialWork
Check
$100.00
2
7/27/2018
Plus Book Keepers
428 SW 35th ST
Cape Coral, FL 33914
Business
Check
$10.00
Total Contributions
$110.00

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
7/26/2018
Pal Pay
2211 North First Street
San Jose, Ca 95131
Fees
Monetary
$3.79
2
7/23/2018
Intergraphic
1222 SE 47th St
Cape Coral, FL 33904
Rack Cards
Monetary
$186.51
3
7/23/2018
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Signs
Monetary
$484.95
Total Expenditures
$675.25

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