Candidate: Cliff Donenfeld

Office: County Commission District 1

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2020	Contributor Ronda Burns 164 Sabal Lake DR Naples, FL 34104	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/3/2020	Contributor Linda Blackman 8224 Ibis Cove naples, FL 34119	Entity Individual	Occupation Author	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/3/2020	Contributor Peter Torrice 22713 Lake Shore St Clair Shores, Mi 48080	Entity Individual	Occupation Owner PetSupplies	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 2/14/2020	Contributor Walter Sinnott 7024 Pelican Bay Blvd #405 Naples, FL 34108	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 2/7/2020	Vendor Precision Printing 1013 Fifth Ave N Naples, FL 34102	Purpose Printing	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 2	Date 2/3/2020	Vendor Post Office 850 6th Ave S Naples, FL 34102	Purpose Postage	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 3	Date 2/15/2020	Vendor Ticketleap 650 Smithfield Street Suite 1300 Pittsburgh, PA 15222	Purpose CCC Debate	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 4	Date 2/20/2020	Vendor ENCA 3823 Tamiami Trail E. #274 naples, Fl 34112	Purpose ENCA Lincheon	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 5	Date 2/24/2020	Vendor The Paper Merchant 3669 Tamiami Trail N naples, FL 34103	Purpose Printing	Expenditure Type Monetary	Amend	Amount $23.32
Seq# 6	Date 2/22/2020	Vendor Vistaprint Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $82.49

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