Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2018
Island Coast FEA
6830 International Center Blvd.
Fort Myers, Fl 33912
Committee
Unionorganization
Check
$500.00
Total Contributions
$500.00

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
8/13/2018
Walmart
1619 Del Prado Blvd.
Cape Coral, FL 33990
Office
supplies
Monetary
$169.55
2
8/13/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
fees
Monetary
$5.12
Total Expenditures
$174.67

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