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
11/6/2020
SunTrust Bank
1110 Homestead Road
Lehigh Acres, FL 33901
Bank Check fees
Monetary
$3.00
2
11/6/2020
Catherine Kruse
7378 Arthur Avenue
Lehigh Acres, FL 33936
loan
Monetary
$2,000.00
3
11/6/2020
Catherine Kruse
738 Arthur Avenue
Lehigh Acres, FL 33936
reimbursement
Reimbursements
$394.75
Total Expenditures
$2,397.75

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
1
9/26/2020
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
mailers
2020-G4-3
$394.75