Candidate: James D Molenaar

Office: Clerk of Courts and Comptroller

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2020	Contributor kevin connors 733 galleon dr. naples, fl 34105	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/2/2020	Contributor chad mckinley 12 sonderhen circle naples, fl 34114	Entity Individual	Occupation electrician	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/10/2020	Contributor richard m treiser 3080 tamiami trail E naples, fl 34112	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/10/2020	Contributor dream catcher of southwest flo 2510 davis blvd. naples, fl 34104	Entity Business	Occupation pet salon	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/10/2020	Contributor matt molenaar 8306 kooy dr. munster, in 46321	Entity Individual	Occupation psychotherapist	Contribution Type Check	Amend	Amount $100.00

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 6/27/2020	Vendor Harold's Place 2555 tamiami trail N naples, fl 34103	Purpose meet & greet function	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 2	Date 6/29/2020	Vendor Costco 6275 naples blvd. naples, fl 34109	Purpose stamps & office supplies	Expenditure Type Monetary	Amend	Amount $55.74
Seq# 3	Date 6/29/2020	Vendor Staples 6305 naples blvd. naples, fl 34109	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $104.27
Seq# 4	Date 6/29/2020	Vendor Facebook 1 hacker way #15 menlo park, ca 94025	Purpose ad fees	Expenditure Type Monetary	Amend	Amount $291.35
Seq# 5	Date 7/10/2020	Vendor lowe's 6415 naples blvd. naples, fl 34109	Purpose large outdoor sign supplies	Expenditure Type Monetary	Amend	Amount $75.93
Seq# 6	Date 7/8/2020	Vendor US Post Master 13500 tamiami trail N Suite #12 naples, fl 34110	Purpose postage	Expenditure Type Monetary	Amend	Amount $8,296.74

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