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
9/28/2018
NPR Graphics
109 Texas Road
Lehigh Acres, FL 33936
Invoice #4795 - 15,467 postcards 6 x 11 full color, address and mail processing and postage
Monetary
$6,295.79
2
9/28/2018
Brian Cross
5549 Wendy Lane
Naples, FL 34112
Reimbursement for materials for errection of campaign signs
Reimbursements
$132.27
Total Expenditures
$6,428.06

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