Candidate: William L McDaniel Jr

Office: County Commission District 5

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Contributor Patricia I Smith 975 9th Ave S, Apt 14 Naples, FL 34102	Entity Individual	Occupation Retired -redeposit	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/2/2019	Contributor Erika B Tri Pillar Contractors LLC 1640 Golden Gate Blvd West Naples, FL 34120	Entity Business	Occupation Contractor-redeposit	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 12/2/2019	Contributor John J Agelli 7800 Classics Drive Naples, FL 34113	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 12/2/2019	Contributor Pilotcar EV Inc. 6293 Thomas Rd Ft. Myers, FL 33912	Entity Business	Occupation TechCompany	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/2/2019	Contributor B Mekpa N A Inc. 6293 Thomas Rd Ft. Myers, FL 33912	Entity Business	Occupation TechCompany	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/2/2019	Contributor Mekpart Inc. 28621 N Diesel Dr Bonita Springs, FL 34135	Entity Business	Occupation TechCompany	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/2/2019	Contributor Teresa Yahl Filmore 4448 10th Ave NE Naples, FL 34120	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00

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 12/24/2019	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Ft Myers, FL 33901	Purpose Reimburse mailing costs	Expenditure Type Monetary	Amend	Amount $49.99

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
Seq# 1	Date 12/24/2019	Vendor Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Related Exp. 2019-M12-1	Amend	Amount $49.99