Candidate: Crystal K Kinzel

Office: Clerk of Courts and Comptroller

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2020	Contributor Neville Williams P.O. Box 10579 Naples, FL 34101	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/17/2020	Contributor Dolores Addison ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/17/2020	Contributor Arlene Kirbaugh 480 Maplewood Lane Naples, FL 34112	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/17/2020	Contributor Coppertop, LLC 3200 Tamiami Trail N Ste. 200 Naples, FL 34103	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/17/2020	Contributor Derek Johnssen ***Protected Voter***	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $750.00
Seq# 6	Date 6/17/2020	Contributor David Trecker 709 Turkey Oak Ln Naples, FL 34108	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/22/2020	Contributor C2 Communications 2590 Golden Gate Pkwy Ste. 110 Naples, FL 34105	Entity Business	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 8	Date 6/23/2020	Contributor Nancy Lascheid 4005 Gulfshore Blvd. N. #903 Naples, FL 34103	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/13/2020	Contributor Crystal I Kinzel 3315 Tamiami Trail E Naples, FL 34112	Entity Individual	Occupation	In-Kind Description Permit application	Amend	Amount $5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/23/2020	Vendor PayPal, Inc. 2211 N. First Street San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $12.11
Seq# 2	Date 6/25/2020	Vendor Cecil Copy 1040 Collier Center Way Naples, FL 34110	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $248.04

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