Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2019
Lisa Douglass
600 Saint Andrews Blvd.
Naples, FL 34113
Individual
CustomerServiceMgr
Check
$500.00
2
9/28/2019
Ann Marie Ricardi
3411 23rd. Ave SW
Naples , FL 3417
Individual
Adminstrator
Check
$100.00
3
9/29/2019
Kody Crawford
15030 Orange River Rd.
Ft. Myer, FL 33905
Individual
Engineer
Check
$1,000.00
4
9/29/2019
Shellyne Ramos
2126 SE 18th Ave.
Cape Coral, FL 33990
Individual
Nurse
Check
$500.00
5
9/29/2019
Leo Molinowski
156 Marselle dr.
Naples, FL 34112
Individual
Retired
Check
$500.00
6
9/29/2019
Marilyn Malinowski
156 Marselle dr.
Naples, FL 34112
Individual
Retired
Check
$1,000.00
7
9/29/2019
Kayla Crawford
27917 Carl Circle
Bonita Springs, FL 34135
Individual
Administrator
Check
$500.00
8
9/25/2019
David Randall
11363 Tamiami Trail E
Naples , FL 34113
Individual
Veterinarian
Check
$350.00
9
9/26/2019
Randy Richards
2240 Davis Blvd.
Naples, FL 34104
Individual
BusinessOwner
Check
$250.00
10
9/30/2019
Joan Tacconelli
11281 Tamiami Trail E
Naples, FL 34113
Individual
BusinessOwner
Cash
$50.00
11
9/30/2019
Mike Tacconelli
11281 Tamiami Trail E
Naples, FL 34113
Individual
BusinessOwner
Cash
$50.00
Total Contributions
$4,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/24/2019
Lisa Douglass
600 Saint Andrews Blvd.
Naples, FL 34113
Individual
ServiceManager
Printing Services - Blue cards
$113.00
2
9/28/2019
Lisa Douglass
600 Saint Andrews Blvd.
Naples, FL 34113
Individual
CustomerServiceMgr.
Business Card Re-order
$55.91
3
9/15/2019
Lisa Douglass
600 Saint Andrews Blvd.
Naples, FL 34113
Individual
CustomerServiceMgr.
Office Supplies
$222.91
4
9/27/2019
William Douglass
600 Saint Adnrews Blvd.
Naples, FL 34113
Candidate
to Themselves
Retired
Donated Frozen Drink Machine to the Romp in the Swamp fishing Tournament for the weekend.
$350.00
Total In-Kind Contributions
$741.82

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/10/2019
DesigNation, Inc.
1352 Armour Blvd.
Mundelein, IL 60060
Nameplates
Monetary
$20.00
2
9/25/2019
GoDaddy
14455 N Hayden Rd.
Scottsdale, AZ 85260
Web Hosting
Monetary
$216.06
3
9/25/2019
Social Impact
5101 31st. Ave SW
Naples, FL 34116
Internet Relations
Monetary
$350.00
Total Expenditures
$586.06

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