Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Matthew Flores
1333 3rd Ave S
Naples, FL 34102
Individual
Attorney
Check
$250.00
2
8/5/2020
Larry Artman
611 Saint Andrews Blvd
Naples, FL 34113
Individual
RETIRED
Check
$25.00
3
8/5/2020
David Randall
5332 Cypress Ln
Naples, FL 34113
Individual
VET
Check
$650.00
4
8/8/2020
Gerald Cusack
357 Hidden Valley Dr
Naples, FL 34113
Individual
RETIRED
Check
$200.00
5
8/11/2020
Thomas Cramer
6122 Wedge Ct
Naples, FL 34113
Individual
Sales Engineer
Check
$275.00
6
8/12/2020
Ted DeGroot
231 Palmetto Dunes Cir
Naples, FL 34113
Individual
Realtor
Check
$25.00
7
8/13/2020
Mary Cusack
357 Hidden Valley Dr
Naples, FL 34113
Individual
RETIRED
Check
$200.00
8
8/13/2020
Mary Cusack
357 Hidden Valley Dr
Naples, FL 34113
Individual
RETIRED
Check
$200.00
9
8/13/2020
Randy Johns
4260 15th Ave SW
Naples, FL 34116
Individual
Business Owner
Check
$1,000.00
Total Contributions
$2,825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/10/2020
Reginald Buxton
3215 Gulf Shore Blvd N Apt 112
Naples, FL 34103
Individual
RETIRED
Adverstising
$300.00
2
8/13/2020
William Douglass
600 Saint Andrews Blvd
Naples, FL 34113
Individual
RETIRED
facebook
$1,763.23
Total In-Kind Contributions
$2,063.23

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/4/2020
Sendinblue
55 rue d'Amsterdam
Paris Paris, XC 75008
Contact Management
Monetary
$40.17
2
8/10/2020
Gerald Cusack
357 Hidden Valley Dr
Naples, FL 34113
Refund to Cusack
Refund
$100.00
3
8/13/2020
Florida Mail & Print Solutions
PO Box 61103
Fort Myers, FL 33906
Mailings
Monetary
$1,497.07
4
8/13/2020
Florida Mail & Print Solutions
PO Box 61103
Fort Myers, FL 33906
Mailings
Monetary
$2,071.20
Total Expenditures
$3,708.44

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