Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/22/2019
Marta Meda
364 Seagull Ave
Naples, FL 34108
Individual
Retired
Check
$100.00
2
11/20/2019
MC Tony Barnard
3177 Aviamar Circle
#201
Naples, FL 34114
Individual
Retired
Check
$100.00
3
11/20/2019
Stephen Corvaia
1001 10th Ave South
Unit 202
Naples, FL 34102
Individual
Retired
Check
$500.00
4
11/16/2019
Cliff Donenfeld
5527 Cynthia Lane
Naples, FL 34112
Individual
Realtor
Loan
$100.00
Total Contributions
$800.00

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
11/1/2019
Michaels
2253 Pine Ridge Road
STE A
Naples, Fl 34109
Supplies
for Signs
Monetary
$62.31
2
11/1/2019
Publix
4860 Davis Blvd
Naples, FL 34104
Candy for Parade
Monetary
$20.09
3
11/5/2019
Office Depot
2175 9th St N
Naples, FL 34102
Office Supplies
Monetary
$12.84
4
11/7/2019
Women's Republican Club of Nap
6806 Wellington Drive
Naples, Fl 34109
Ticket for Luncheon
Monetary
$35.00
5
11/7/2019
Patriots for Trump Club
5688 Hammock Isles Drive
Naples, FL 34119
Luncheon
Monetary
$50.00
6
11/1/2019
Michael's
2253 Pine Ridge Rd
Suite A
Naples, FL 34109
Campaign Signs
Monetary
$62.31
7
11/1/2019
Publix
4860 Davis Blvd
Naples, FL 34104
Supplies for Campaign
Monetary
$20.09
8
11/1/2019
Office Depot
2175 9th St N
Naples, FL 34102
Office Supplies
Monetary
$12.84
9
11/25/2019
GoDaddy Operating Co.
14455 HaydenRoad
Scottsdale, AZ 85260
Website
for
Campaign
Monetary
$84.06
10
11/25/2019
Wordpress
60 29th Street
#343
San Francisco, CA 94110
Website for Campaign
Monetary
$33.00
11
11/26/2019
Coral Marketing
2211 N First Street
SanJose, CA 95131
Website for Campaign
Monetary
$150.00
12
11/21/2019
Precision Press
1013 Fifth Ave N
Naples, FL 34102
Signs for Campaign
Monetary
$53.50
13
11/13/2019
Vistaprint
275 Wyman Street
Waltham, MA 02451
Business Cards
Monetary
$58.68
Total Expenditures
$654.72

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