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
7/10/2022
Friends of Kathy Fanny
14076 Clubhouse Dr
Bokeelia, Fl 33922
Postage Reimbursement for Postcards
Monetary
Delete
$-200.00
2
7/10/2022
Friends of Kathy Fanny
14076 Clubhouse Dr
Bokeelia, Fl 33922
Postage Reimbursement for Postcards
Reimbursements
Add
$200.00
Total Expenditures
$0.00

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
7/10/2022
Pineland Post Office
7450 Pineland Rd
Pine Island, Fl 33945
Postcard postage
2022-P3-2
Add
$200.00