Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2020
Maryann Maniace
566 Eagle Creek Dr
Naples, FL 34113
Individual
Retired
Check
$250.00
2
8/22/2020
Marisol Krist
16315 Boatswain Circle
Woodbridge, VA 22191
Individual
Manager
Check
$250.00
3
8/26/2020
Dale Mullin
411 Saddlebrook Lane
Naples, FL 34110
Individual
Retired
Check
$100.00
4
8/26/2020
Elaine Stevens
6021 Dogwood Way
Naples, FL 34116
Individual
RealEstateBroker
Check
$25.00
5
8/26/2020
Warren Uhl
1805 Woodbine Court
Naples, FL 34145
Individual
Retired
Check
$500.00
6
8/28/2020
Rich Yovanovich
556 Myrtle Road
Naples, FL 34108
Individual
Attorney
Check
$1,000.00
7
8/28/2020
Matthew Grabinski
175 Oakwood Ct
Naples, FL 34110
Individual
Attorney
Check
$1,000.00
8
8/28/2020
Craig Grider
3148 Sundance Circle
Naples, FL 34109
Individual
BusinessPartner
Check
$1,000.00
9
8/24/2020
Rick LoCastro
1560 Buccaneer Ct
Marco Island, US 34145
Candidate
to Themselves
Veteran/Consultant
Loan
$1,500.00
Total Contributions
$5,625.00

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
8/17/2020
Rick LoCastro
1560 Buccaneer Ct
Marco Island, US 34145
Ice
Monetary
$6.60
2
8/24/2020
Rick LoCastro
1560 Buccaneer Ct
Marco Island, US 34145
Campaign Marketing Materials & Support
Monetary
$3,345.00
3
8/27/2020
Rick LoCastro
1560 Buccaneer Ct
Marco Island, US 34145
Frontline Strategies Digital Advertising
Monetary
$9,343.70
4
8/27/2020
Rick LoCastro
1560 Buccaneer Ct
Marco Island, US 34145
Constant Contact
Monetary
$45.00
5
8/27/2020
Rick LoCastro
1560 Buccaneer Ct
Marco Island, US 34145
Vistaprint
Monetary
$48.16
6
8/28/2020
Rick LoCastro
1560 Buccaneer Ct
Marco Island, US 34145
Credit Card Fees
Monetary
$36.20
Total Expenditures
$12,824.66

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