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
8/2/2019
mobile marketing red sneakers
10600 Chevrolet Way, Ste 230
estero, fl 33928
deposit for website
Monetary
$500.00
2
8/7/2019
pick your tees
10009 Chiana Cir
Ft Myers, fl 33905
shirt printing
Monetary
$60.00
3
8/13/2019
Tonya Barnes Photography
1119 SE 37th St
Cape Coral, fl 33904
photography
Monetary
$350.00
4
8/19/2019
pick your tees
10009 Chiana Cir
Ft Myers, Fl 33905
Cards
Monetary
$42.60
5
8/23/2019
mobile marketing red sneakers
10600 Chevrolet Way
Suite 230
Estero, Fl 33928
completion of website
Monetary
$522.00
6
8/27/2019
mobile marketing red sneakers
10600 Chevrolet Way
suite 230
estero, fl 33928
website hosting
Monetary
$49.00
Total Expenditures
$1,523.60

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