Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2018
Timothy Hawes
1417 SW 20th Ave
Cape Coral, FL 33904
Individual
Retired
Check
$100.00
2
8/5/2018
Kathleen Mayo
8955 Forest St.
Fort Myers, FL 33907
Individual
Check
$50.00
3
8/10/2018
James Roach
140 SE 8th St
Cape Coral, FL 33990
Individual
Insurance
Check
$100.00
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
8/5/2018
Pal Pay
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$4.95
2
8/10/2018
Pal Pay
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$3.20
3
8/10/2018
Pal Pay
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$3.20
Total Expenditures
$11.35

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