Committee: Libertarian Party of Collier County

Office: Political Party (county)

Report Date: Q2 (4/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/17/2019	Contributor John Shuey 14752 Windward Ln Naples, FL 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 4/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 5/13/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/17/2019	Contributor John Shuey 14752 Windward Ln Naples, FL 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 5/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/12/2019	Contributor Raymond Netherwood 1070 S Collier Blvd Unit D Marco Island, FL 34145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 6/17/2019	Contributor John Shuey 14752 Windward Ln Naples, FL 34114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 6/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 4/11/2019	Vendor USPS 1130 Creekside Pkwy Naples, FL 34108	Purpose Annual PO Box Renewal	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 2	Date 4/23/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $2.02
Seq# 3	Date 4/25/2019	Vendor PayPal 2211 North First Street San Jose , CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 5/23/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $2.02
Seq# 5	Date 5/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 6/23/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $2.02
Seq# 7	Date 6/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03

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