Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2020
Allison Petscher
1460 22Nd ave ne
Naples, FL 34120
Individual
Club HouseManager
Check
$500.00
2
6/19/2020
Susan Earl
945 Wedge Drive
Naples, Fl 34103
Individual
Unknown
Check
$250.00
Total Contributions
$750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/19/2020
Allison Petscher
1460 22Nd ave ne
Naples, FL 34120
Individual
Club HouseManager
spray bottles for sanitizer donations
$109.95
2
6/17/2020
DOLLY VERNA
2131 22nd avenue ne
naples, FL 34120
Individual
bookkeeper
Labels for spray bottles
$71.90
Total In-Kind Contributions
$181.85

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/21/2020
Mailchimp
Suite 5000
Atlanta, Ga 30308
E-mailers
Monetary
$29.99
2
6/16/2020
Facebook
1 Facebook Way
Menlo Park, Ca 94025
ads
Monetary
$35.00
3
6/14/2020
Facebook
1 Facebook Way
Menlo Park, Ca 94025
ads
Monetary
$25.00
Total Expenditures
$89.99

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