Candidate: Ana Turino

Office: School Board District 5

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2022	Contributor Jack Drobnick 840 S Collier Blvd. Unit 1504 Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/25/2022	Contributor Debbie Lupu 4011 Aspen Chase Dr. Naples, FL 34119	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 7/25/2022	Contributor Barry Denton 9891 El Greco Circle Bonita Springs, FL 34135	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/25/2022	Contributor Joanne Hallenbeck 7977 Helena Ct. Ave Maria, FL 34142	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00
Seq# 5	Date 7/25/2022	Contributor Scott Shultz 815 Bentwood Dr. Naples, FL 34108	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 7/26/2022	Contributor Claribel Gutierrez de Arroyo 494 Tallwood St.#504 Marco Island, FL 34145	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $95.70
Seq# 7	Date 7/26/2022	Contributor Dan Fusco 6189 Taylor Rd Naples, FL 34109	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $95.70

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2022	Vendor PayPal fee 2211 N 1st St San Jose, CA 95131	Purpose Money transfer fee	Expenditure Type Monetary	Amend	Amount $0.92
Seq# 2	Date 7/25/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Money transfer fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 3	Date 7/25/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Money transfer fee	Expenditure Type Monetary	Amend	Amount $9.16
Seq# 4	Date 7/25/2022	Vendor Action for Life 2663 Airport-Pulling Rd Naples, FL 34112	Purpose Event entrance	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 5	Date 7/25/2022	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email service	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 6	Date 7/25/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $348.67
Seq# 7	Date 7/27/2022	Vendor GoDaddy.com 14455 N. Hayden Rd., Suite. 226 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $16.99
Seq# 8	Date 7/27/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $546.62
Seq# 9	Date 7/29/2022	Vendor First Horizon bank 599 9th St N Ste 100 Naples, FL 34102	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00

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