Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2014
Joseph C Pescatrice
2712 SW 13th Avenue
Cape Coral, FL 33914
Individual
Retired Educator
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
5/9/2014
Iberia Bank
9101 College Pointe Court
Fort Myers, FL 33919
Campaign Checks
Monetary
$23.25
2
8/5/2014
Artype, Inc
3530 Work Drive
Fort Myers, FL 33916
Sign Design
Monetary
$21.20
3
8/5/2014
Joseph Pescatrice
2712 SW 13th Avenue
Cape Coral, FL 33914
Refund Of Remaining Balance
Refund
$5.55
Total Expenditures
$50.00

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