Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2020
Marissa Ferrao
2042 Mission Dr
Naples, FL 34109
Individual
BusinessExecutive
Check
$1,000.00
2
10/12/2020
Raymond Merschen
823 Barlow St
Philadelphia, PA 19116
Individual
ConstructionWorker
Check
$10.00
3
10/13/2020
Sue Holmes
14677 Reserve Lane
Naples, FL 34109
Individual
Retired
Check
$100.00
4
10/13/2020
Dave Wilson
7900 Arlington Ave
Naples, FL 34113
Individual
Retired
Check
$250.00
5
10/13/2020
Frances Vassil
79 Dillon Way
Washington Crossing, PA 18977
Individual
Retired
Check
$1,000.00
6
10/13/2020
Karen Urbanik
1558 Heights Court
Marco Island, FL 34145
Individual
RealEstateBroker
Check
$25.00
7
10/14/2020
Christopher Lewis
16008 Delarosa Lane
Naples, FL 34110
Individual
Self-Employed
Check
$50.00
8
10/16/2020
Glenn Brown
12862 Brynwood Preserve Lane
Naples, FL 34105
Individual
Retired
Check
$100.00
9
10/16/2020
Brad Heiges
1013 Fountain Run
Naples, FL 34119
Individual
Retired
Check
$100.00
10
10/16/2020
Kim Mitchell
85 West Pelican Street
Naples, FL 34113
Individual
Retired
Check
$1,000.00
11
10/16/2020
Marlissa Gardner
31 Philips Farm Road
Mashfield, MA 02050
Individual
ArtGalleryOwner
Check
$1,000.00
12
10/16/2020
Dylan Moskowitz
539 8th Street North
Naples, FL 34102
Individual
Student
Check
$10.00
13
10/16/2020
Jim Hollars
23880 Messina Ct
Bonita Springs, FL 34134
Individual
BusinessOwner
Check
$1,000.00
14
10/16/2020
Jennifer Avila
18 Canyon View Drive
Dalhart, TX 79022
Individual
BusinessOwner
Check
$1,000.00
Total Contributions
$6,645.00

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
10/16/2020
Rick LoCastro
1560 Buccaneer Ct
Marco Island, FL 34145
Credit Card Processing Fee
Monetary
$23.90
Total Expenditures
$23.90

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