Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2020
Christopher Cefola
18072 Royal Tree Pkwy
Naples, FL 34114
Individual
Business Owner
Check
$25.00
2
6/16/2020
Ronald Cummings
2290 Queens Way
Naples, FL 34112
Individual
RETIRED
Check
$200.00
3
6/16/2020
JCS Development LLC
2614 Tamiami Trl N # 615
Naples, FL 34103
Business
Realtor
Check
$500.00
4
6/16/2020
Mark Procter
630 Saint Andrews Blvd
Naples, FL 34113
Individual
Unemployed
Check
$100.00
5
6/16/2020
Christopher Shucart
2614 Tamiami Trl N # 615
Naples, FL 34103
Individual
Business Owner
Check
$500.00
6
6/21/2020
Forrest Campbell
107 Burnt Pine Dr
Naples, FL 34119
Individual
FIREFIGHTER
Cash
$50.00
7
6/21/2020
David Hancock
9752 Treasure Cay Ln
Bonita Spgs, FL 34135
Individual
RETIRED
Check
$75.00
8
6/21/2020
Christian Tobin
16419 Barclay Ct
Naples, FL 34110
Individual
FIREFIGHTER
Cash
$50.00
9
6/21/2020
Daniel Wilcox
***Protected Voter***
Individual
FIREFIGHTER
Cash
$10.00
10
6/23/2020
Michael Lyster
5931 Barclay Ln
Naples, FL 34110
Individual
RETIRED
Check
$200.00
Total Contributions
$1,710.00

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
6/13/2020
Home Depot
1651 Airport Pulling Rd S
Naples, FL 34112
Signs
Monetary
$123.31
2
6/15/2020
Supervisor of Elections
3750 Enterprise Ave
Naples, FL 34104
Lists
Monetary
$40.00
3
6/18/2020
Stripe Inc.
510 Townsend St
San Francisco, CA 94103
Processing Fees
Monetary
$16.29
4
6/18/2020
WebElect.net
10150 Highland Manor Dr Ste 20
Tampa, FL 33610
IT
Monetary
$75.00
5
6/24/2020
Alpine Broadcast
11800 Tamiami Trl E
Naples, FL 34113
Advertising
Monetary
$7,200.00
6
6/24/2020
Florida Mail & Print Solutions
PO Box 61103
Fort Myers, FL 33906
Mailings
Monetary
$179.99
7
6/24/2020
Florida Mail & Print Solutions
PO Box 61103
Fort Myers, FL 33906
Mailings
Monetary
$2,278.96
Total Expenditures
$9,913.55

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