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
8/28/2018
Shula's
5111 Tamiami Tr. N.
Naples, FL 34103
Campaign Party Food
Monetary
$629.64
2
8/31/2018
Dylan P. Clark
2010 19th St. S.W.
Naples, FL 34117
Campaign Support for mailings, Facebook,Voter Roll and Email
Monetary
$1,000.00
3
8/31/2018
Bank Charge
811 Anchor Rode Dr.
Naples, FL 34103
Stop payment fee for lost check
Monetary
$25.00
Total Expenditures
$1,654.64

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