Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2018
Erika Donalds
14642 Indigo Lakes Circle
Naples, FL 34119
Individual
CFO DGHM
Check
$150.00
2
6/27/2018
Marijean Armitage
9203 Lanthorn Way
Estero, FL 33928
Individual
Check
$100.00
3
7/5/2018
Victoria d'Amore
1727 SW 11th Ave
Cape Coral, FL 33991
Individual
Check
$25.00
Total Contributions
$275.00

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
7/2/2018
Walmart
19975 S Tamiami Trl
Estero, FL 33928
parade supplies
Monetary
$30.54
2
7/5/2018
Arthur Printing
1518 SE 46th Lane
Cape Coral, FL 33904
marketing
Monetary
$42.40
3
7/2/2018
The Community Press
P.O. box 2813
Fort Myers, FL 33902
advertising
Monetary
$60.00
Total Expenditures
$132.94

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