Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2019
Real Estate Acquisition and Ma
PoB 395
Matlacha, FL 33993
Business
Palm TreeGrower
Check
$700.00
Total Contributions
$700.00

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
5/16/2019
Diana Watt
1714 Beach Parkway
Cape Coral, FL 33904
Campaign Management Fee
Monetary
$1,000.00
2
5/2/2019
SWFL Military Museum
4820 Leonard St
Cape Coral, FL 33904
Fee for Memorial Day Parade Participation
Monetary
$250.00
3
5/28/2019
4 All Promos
50 West Ave.
Essex, CT 06426
Promotional materials
Monetary
$362.10
Total Expenditures
$1,612.10

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