Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2020
Michael Stang
6416 Autumn Woods Blvd
Naples, FL 34109
Individual
Retired
Check
$150.00
2
2/7/2020
Christian Tobin
16419 Barclay Ct
Naples, FL 34110
Individual
Firefighter
Check
$104.15
3
2/14/2020
Mike Tomaselli
11250 NW 25th St
Plantation, FL 33323
Individual
Firefighter
Check
$25.00
4
2/15/2020
Corey Nelson
2566 39th Ave Ne
Naples, FL 34120
Individual
Firefighter
Check
$50.00
5
2/15/2020
David Perez
5411 32nd Ave SW
Naples, FL 34116
Individual
Firefighter
Check
$52.23
6
2/15/2020
James Youngsman
94 Erie Dr
Naples, FL 34110
Individual
Firefighter
Check
$26.27
7
2/17/2020
Dylan Kelly
2001 Bahama Ave
Fort Myers, FL 33905
Individual
Firefighter
Check
$15.89
8
2/24/2020
Jeff Davenport
20587 Torre Del Lago St
Estero, FL 33928
Individual
Firefighter
Check
$104.15
9
2/25/2020
John Nygren
N2118 Keller Rd
Marinette, WI 54143
Individual
StateRepresentative
Check
$208.00
10
2/27/2020
Debra M Addams
101 13th St SW
Naples, FL 34117
Individual
RetailAssociate
Check
$1,000.00
11
2/27/2020
John Arceri
5744 Anegada Dr
Naples, FL 34113
Individual
Attorney
Check
$259.92
12
2/20/2020
Carey Lynn Komorny
1315 Monarch Cir.
Naples, FL 34116
Individual
PropertyManager
Check
$50.00
13
2/20/2020
Gerald Cusack
357 Hidden Valley Dr.
Naples, FL 34113
Individual
retired
Check
$100.00
14
2/20/2020
IAFF Union
1750 New York Ave. NW
Washington, DC 20006
Business
FirefightersUnion
Check
$1,000.00
Total Contributions
$3,145.61

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
2/4/2020
Sendinblue
55 rue d'Amsterdam
Paris Paris, XC 75008
IT
Monetary
$39.00
2
2/5/2020
Regions Bank
4904 Tamiami Trl E
Naples, FL 34113
bank Fees
Monetary
$1.60
3
2/7/2020
Universal Commerce LLC
3884 Progress Ave.
Suite 103
Naples, FL 34104
Supplies
Monetary
$33.22
4
2/12/2020
Naples Parade
300 5th Ave S.
Suite 101
Naples, FL 34102
Parade Fee
Monetary
$400.00
5
2/15/2020
Banners on the Cheap
11525 Stonehollow Dr.
Suite A100
Austin, TX 78758
Supplies
Monetary
$59.75
6
2/28/2020
Donorbox
53rd. St.
Suite 900
San Francisco, CA 94103
Fees
Monetary
$31.87
Total Expenditures
$565.44

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