Candidate: Cliff Donenfeld

Office: County Commission District 1

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/15/2019	Contributor Tammy Lowe 7074 Venice Way #261 Naples, Fl 34119	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 12/14/2019	Contributor James I Burns 29 West Hills Road Huntington Station, NY 11746	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/18/2019	Contributor John Dugan 451 Bayfront Place #5511 Naples, FL 34103	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/15/2019	Contributor Vera Poag 5527 Cynthia Lane Naples, Fl 34112	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/7/2019	Vendor 21 Spices 4270 Tamiami Trail East #21 Naples, Fl 34112	Purpose ngStaff Meeti	Expenditure Type Monetary	Amend	Amount $114.16
Seq# 2	Date 12/12/2019	Vendor The Paper Merchant 3609 Tamiami Trail N Naples, Fl 34103	Purpose Printing	Expenditure Type Monetary	Amend	Amount $114.49
Seq# 3	Date 12/13/2019	Vendor Brooks Burgers 12655 Tamiami Trail E Naples, Fl 34113	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $66.62
Seq# 4	Date 12/16/2019	Vendor Walmart 6650 Collier Blvd Naples, Fl 34114	Purpose supplies for Campaign	Expenditure Type Monetary	Amend	Amount $36.43
Seq# 5	Date 12/5/2019	Vendor Collier County Men's Republica 3299 Tamiami Trail East Suite 303 Naples, Fl 34112	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 12/7/2019	Vendor GoDaddy.com 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $79.99
Seq# 7	Date 12/7/2019	Vendor Go Daddy .com 14455 Hayden Rd Suite 226 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 12/10/2019	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $61.85
Seq# 9	Date 12/10/2019	Vendor Vistaprint Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $18.49
Seq# 10	Date 12/23/2019	Vendor The Paper Merchant 3609 Tamiami Trail N naples, FL 34103	Purpose Printing	Expenditure Type Monetary	Amend	Amount $23.54
Seq# 11	Date 12/24/2019	Vendor The Paper Merchant 3609 Tamiami Trail N Naples, FL 34103	Purpose Printing	Expenditure Type Monetary	Amend	Amount $49.17
Seq# 12	Date 12/27/2019	Vendor The Paper Merchant 3609 Tamiami Trail N Naples, FL 34103	Purpose Printing	Expenditure Type Monetary	Amend	Amount $123.05
Seq# 13	Date 12/11/2019	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $18.37
Seq# 14	Date 12/20/2019	Vendor Walmart 6650 Collier Blvd Naples, FL 34114	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 15	Date 12/11/2019	Vendor Kunjani Coffee 780 Seagate Dr Naples, FL 34103	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $999.00
Seq# 16	Date 12/18/2019	Vendor DonorBox.Org 5 3rd St Suite 900 San Francisco, CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $9.60

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