Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2020
Rita Miller
2818 SW 25th ST
CAPE CORAL, FL 33914
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
9/2/2020
Arthur Arthur Printing
1518 SE 46th Lane
CAPE CORAL, FL 33904
Campaign signs and card
Monetary
$478.19
2
8/31/2020
Edison National Edison National Edison National Bank
PO Box 61399
Ft Myers, FL 33906
Service charge
Monetary
$15.00
Total Expenditures
$493.19

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