Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2020
IAFF 2396 Collier Fire Fighter
4001 Santa Barbara Blvd
Naples, FL 34104
Individual
Associationof FireFigh
Check
$10,000.00
2
3/5/2020
Christian Tobin
16419 Barclay Ct
Naples, FL 34110
Individual
FireFighter
Check
$100.00
3
3/5/2020
Forrest Campbell
107 Burnt Pine Dr
Naples, FL 34119
Individual
FireFighter
Check
$100.00
4
3/27/2020
Anthony Palermo
5900 Painted Leaf Ln
Naples, FL 34116
Individual
FireFighter
Cash
$50.00
5
3/27/2020
Alison Bleem
3210 7th Ave NW
Naples, FL 34120
Individual
Cash
$50.00
6
3/27/2020
Steve Perez
1511 NE 13th Street
Cape Coral, FL 33909
Individual
FireFighter
Cash
$50.00
7
3/27/2020
Matt Trent
13530 Little Gem Cir
Fort Myers, FL 33913
Individual
FireFighter
Cash
$50.00
8
3/27/2020
Levi Conroy
10101 N Golden Elm Drive
Estero, FL 33428
Individual
FireFighter
Cash
$20.00
9
3/27/2020
Jose Alvarado
2127 54th Terr SW
Naples, FL 34116
Individual
FireFighter
Cash
$25.00
10
3/27/2020
Local 2396 Collier Firefighters
4001 Santa Barbara Blvd
Naples, FL 34104
Individual
AssociationofFireFight
Check
$1,604.00
11
3/29/2020
Danielle Trent
13530 Little Gem Cir
Ft Myers, FL 33913
Individual
Homemaker
Cash
$50.00
12
3/29/2020
Tracy Lee
16419 Barclay Ct
Naples, FL 34110
Individual
Homemaker
Cash
$50.00
13
3/30/2020
Paul Pernak
8307 Ada st
Port Charlotte, FL 33981
Individual
FireFighter
Cash
$20.00
Total Contributions
$12,169.00

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
3/5/2020
5/3 Bank
3775 Santa Barbara Blvd
Naples, FL 34104
Checks
Monetary
$49.43
2
3/5/2020
5/3 Bank
3775 Santa Barbara Blvd
Naples, FL 34104
Check Stamp
Monetary
$56.78
Total Expenditures
$106.21

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