Committee: Libertarian Party of Collier County

Office: Political Party (county)

Report Date: Q4 (10/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2019	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 10/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples , FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/12/2019	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# 4	Date 11/25/2019	Contributor Gregory Cain 6725 Calumet Dr. Naples, FL 34113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 12/12/2019	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# 6	Date 12/25/2019	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 10/14/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 2	Date 10/18/2019	Vendor DNHGODADDY.COM 14455 Hayden Road Scottsdale, AZ 85260	Purpose Website Fees	Expenditure Type Monetary	Amend	Amount $21.17
Seq# 3	Date 10/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 11/12/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 5	Date 11/25/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Monthly PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 12/12/2019	Vendor Piryx Inc. dba Rally.org 995 Market Street 2nd Floor San Francisco, CA 94103	Purpose Monthly Piryx Fees	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 7	Date 12/25/2019	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