Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2020
Sally Seabury
18066 San Carlos Blvd
Ft Myers, Fl 33931
Individual
Check
$50.00
Total Contributions
$50.00

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
2/11/2020
Arthur Printing
1518 SE 46th Lane
CAPE CORAL, FL 33904
Campaign Business Cards
Monetary
$73.49
2
2/25/2020
Pioneer Printing
424 SE 47th Terr Unit A
CAPE CORAL, FL 33904
Campaign Name Badge
Monetary
$21.30
Total Expenditures
$94.79

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