Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2014
fighters&Paramedics #1826 Southwest Fl Professional Fire
2030 West 1st
Suite C
Ft Myers, FL 33901
Other
Firefighter&Paramedics
Check
$500.00
Total Contributions
$500.00

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
10/6/2014
Grafix Alliance
5565 Lee St
Suite C
Lehigh Acres, FL 33971
Signs
Monetary
$450.00
2
11/17/2014
Gladys J Liedtke
201 Arthur Ave
Lehigh Acres, FL 3336
Gas for putting out signs and picking up signs
Monetary
$21.05
3
12/31/2014
Suntrust Bank
PO Box 305183
Nashville , TN 37230
Checking Account Maintenance Fee
Monetary
$12.00
4
11/1/2014
Suntrust Bank
PO Box 305183
Nashville , TN 37230
Imprinted Checks/Deposit slips
Monetary
$16.95
Total Expenditures
$500.00

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