Candidate: William L McDaniel Jr

Office: County Commission District 5

Report Date: G7 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2020	Contributor John I Greaves 190 Wilson Blvd N Naples, FL 34120	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/17/2020	Contributor Joe I Cox 620 Orchid Dr Naples, FL 34102	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/26/2020	Contributor Friends of Roy Rodrigues 12600 World Plaza Ln, Ste 1 Fort Myers, FL 33907	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/28/2020	Contributor B Florida Conservative Committee 1103 Hays St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00

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 10/22/2020	Vendor Visaggio & Co 13672 Fern Trail Dr North Fort Myers, FL 33903	Purpose Fund Raising costs	Expenditure Type Monetary	Amend	Amount $80.51
Seq# 2	Date 10/28/2020	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Ft Myers, FL 33901	Purpose final Advisory services	Expenditure Type Monetary	Amend	Amount $9,688.70
Seq# 3	Date 10/17/2020	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Ft Myers, FL 33901	Purpose Advisory services	Expenditure Type Monetary	Amend	Amount $730.00
Seq# 4	Date 10/17/2020	Vendor Anadot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose discount on deposit	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 5	Date 10/17/2020	Vendor Anadot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose discount on credit card deposit	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 10/19/2020	Vendor Supernova PO Box 10362 Tallahassee, FL 32302	Purpose Social Media Management	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 10/29/2020	Vendor Alda's Diner 7550 Mission Hills Dr Ste 102 Naples, FL 34119	Purpose Fundraising dinner	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 10/29/2020	Vendor Supernova PO Box 10362 Tallahassee, FL 32302	Purpose Social media management	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 10/17/2020	Vendor TM Strategic Consulting 1375 Jackson St Ste 202 Ft Myers, FL 33901	Purpose Strategic Consultation	Expenditure Type Monetary	Amend	Amount $176.72

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