Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2020
chad brazzeal
8301 laurel lakes way
naples, fl 34119
Individual
attorney
Check
$100.00
2
6/17/2020
gwen molenaar
637 killarney dr.
dyer, in 46311
Individual
retired
Check
$1,000.00
3
6/17/2020
tammy strohl
2315 stanford ct., suite 302
naples, fl 34112
Business
attorney
Check
$1,000.00
4
6/17/2020
nico j vitale
2681 airport pulling rd. south, suite c105
naples, fl 34112
Individual
attorney
Check
$100.00
5
6/17/2020
william murphy
south 2120 arielle dr., unit 205
naples, fl 34109
Individual
interiordesigner
Check
$150.00
6
6/17/2020
loeffler IP group
5659 strand ct., suite 110
naples, fl 34110
Business
attorney
Check
$250.00
7
6/17/2020
lorraine j paczkowski
4997 ventura ct.
naples, fl 34109
Individual
retired
Check
$100.00
8
6/20/2020
robert mast
1822 40th. terrace SW
naples, fl 34116
Individual
watertreatment
Check
$500.00
9
6/20/2020
star brite general maintenance
2793 clipper way
naples, fl 34104
Business
remodeling
Check
$1,000.00
10
6/20/2020
james derek verderamo
2662 airport pulling rd.
naples, fl 34112
Business
attorney
Check
$500.00
11
6/26/2020
gregory j pacer
7811 regal heron #205
naples, fl 34105
Individual
retired
Check
$50.00
12
6/26/2020
neil & rebecca snyder
***Protected Voter***
Individual
attorney
Check
$100.00
13
6/26/2020
steven v chambers
5665 sago ct.
naples, fl 34119
Individual
Check
$100.00
14
6/26/2020
lori bundy
2315 stanford ct. suite 301
naples, fl 34102
Individual
courtreporter
Check
$100.00
Total Contributions
$5,050.00

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
6/13/2020
pay pal
internet on line service
los angles, ca 90210
collection fee
Monetary
$3.20
2
6/22/2020
collier county clerk of courts
3315 tamiami trail east, suite 102
naples, fl 34112
records request/ thumb drive
Monetary
$74.72
3
6/22/2020
swfl print
1925 trade center way, suite 1
naples, fl 34109
signs, cards & envelopes
Monetary
$2,107.90
4
6/22/2020
everglades city
102 broadway ave. east
everglades city , fl 34139
sign permit
Monetary
$100.00
Total Expenditures
$2,285.82

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