Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/18/2020
David Parker
12734 Kenwood Ln #13
Fort Myers, FL 33907
Individual
RealEstate
Check
$1,000.00
2
9/22/2020
Eddy Gonzalez
1324 NW 29th St
Miami, FL 33142
Individual
DirectorofOperations
Check
$50.00
Total Contributions
$1,050.00

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
9/15/2020
TM Strategic Consulting
1375 Jackson St Ste 202
Ft Myers, FL 33901
Remburse email costs
Monetary
$49.99
2
9/18/2020
Anadot Inc.
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Discount on deposit (bank fee)
Monetary
$40.30
3
9/22/2020
Anadot Inc.
1920 McKinney Ave 7th Floor
Dallas, TX 75201
discount on deposit (bank fee)
Monetary
$2.30
4
9/22/2020
Supernova
PO Box 10362
Tallahassee, FL 32302
Social Media Mgmt Sep
Monetary
$500.00
Total Expenditures
$592.59

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
1
9/15/2020
Mailchimp
675 Ponce De Leon Ave NE Ste 5000
Atlanta, GA 30308
Email Sep
2020-G3-1
$49.99