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
11/6/2018
SPRINGS RESORT TIKI BAR
18051 S TAMIAMI TRL
FORT MYERS, FL 33908
Campaign Meeting
Monetary
$250.60
2
12/12/2018
WELLS FARGO
10870 MIROMAR OUTLET DR
ESTERO , FL 33928
MONTHLY SERVICE FEE
Monetary
$10.00
3
1/11/2019
WELLS FARGO
10870 MIROMAR OUTLET DR
ESTERO, FL 33928
MONTHLY SERVICE FEE
Monetary
$10.00
Total Expenditures
$270.60

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