Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/18/2018
Kathy Craig
12567 Fairington Way
Fort Myers, FL 33913
Individual
Check
$50.00
2
9/28/2018
Francis Iannucci
12230 Country Day Circle
Fort Myers, FL 33913
Individual
Check
$50.00
Total Contributions
$100.00

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
9/26/2018
Seabreeze Communications
5630 Halifax Ave
Fort Myers, FL 33912
Printed Ad
Monetary
$300.00
2
9/26/2018
Gateway Corridor
16970 San Carlos Blvd
Fort Myers, FL 33908
Printed Campaign Advert
Monetary
$440.25
3
9/28/2018
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.75
4
9/27/2018
PayPal
2211 North First Street
San Jose, CA 95131
Refund of Software Charge
Refund
$-19.99
Total Expenditures
$722.01

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