Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
Arthur Printing
1518 S.E. 46th Lane
Cape Coral, FL 33904
Purchase of Campaign Supplies
Monetary
$31.80
2
6/30/2018
Office Depot
5043 South Cleveland Ave
Unit 14
Fort Myers, FL 33907
Copying of printed material and purchase of campaign supplies.
Monetary
$37.40
3
7/5/2018
Lee Republican Women's Club
P.O. Box 61151
Unit 14
Fort Myers, FL 33906
Debate Luncheon including campaign worker and guest.
Monetary
$72.00
Total Expenditures
$141.20

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