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
2/24/2019
Office Max
5043 South Cleveland Avenue
Fort Myers, FL 33907
printer supplies
Monetary
Delete
$-42.39
2
2/24/2019
Office Max
5043 South Cleveland Avenue
Fort Myers, FL 33907
printer supplies
Monetary
Add
$0.00
3
2/25/2019
Signs In One Day
1415 SE 47th Terrace
Cape Coral, FL 33904
Print
Material
Monetary
Delete
$-79.00
4
2/25/2019
Signs In One Day
1415 SE 47th Terrace
Cape Coral, FL 33904
Print Material
Monetary
Add
$0.00
Total Expenditures
$-121.39

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