Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2018
Lisa DeCarlo
6041 Montego Bay Loop
Fort Myers, FL 33908
Individual
Check
$50.00
Total Contributions
$50.00

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
10/15/2018
Paypal
2211 North First Street
San Jose, CA 95131
Service Fee
Monetary
$1.75
2
10/15/2018
Bill Taylor
PO BOX 60576
Fort Myers, FL 33906
Printing Material and ads
Reimbursements
$200.19
3
10/18/2018
Patrick Day
12440 McGregor Blvd.
Fort Myers, FL 33919
Food from Square 1 for meeting
Reimbursements
$55.08
Total Expenditures
$257.02

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
1
10/15/2018
Overnight Prints
7582 Las Vegas Blvd. S. Suite #487,
Las Vegas, NV 89123
Printing
2018-G-6-2
$130.19
2
10/15/2018
USPS
2655 N AIRPORT RD
Fort Myers, FL 33907
cost of PO Box
2018-G-6-2
$70.00
3
10/18/2018
Square 1 Burgers
5031 S Cleveland Ave
Fort Myers, FL 33907
Food for meeting
2018-G-6-3
$55.08