Candidate: James D Molenaar

Office: Clerk of Courts and Comptroller

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2020	Contributor john shelford 8203 lowbank dr. naples, fl 34109	Entity Individual	Occupation executive	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/30/2020	Contributor robert doyle 8892 horned lark dr. naples, fl 34120	Entity Individual	Occupation mediator	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/30/2020	Contributor pamela hill cole 9062 autumn haze dr. naples, fl 34109	Entity Individual	Occupation civilengineer	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/30/2020	Contributor gregory e graham 21187 braxfield loop estero, fl 33928	Entity Individual	Occupation retired	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 7/28/2020	Vendor lowe's 12730 tamiami trail east naples , fl 34113	Purpose outdoor signs, lumber, screws, etc.	Expenditure Type Monetary	Amend	Amount $59.84
Seq# 2	Date 7/29/2020	Vendor Facebook 1 hacker way #15 menlo park, ca 94025	Purpose fees	Expenditure Type Monetary	Amend	Amount $7.05
Seq# 3	Date 7/26/2020	Vendor pay pal internet on line service los angles, ca 90210	Purpose online fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 4	Date 7/30/2020	Vendor pay pal internet on line service los angles, ca 90210	Purpose online fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 5	Date 7/29/2020	Vendor ace hardware 141 tamiami trail naples, fl 34102	Purpose hardware for repair of outside signs	Expenditure Type Monetary	Amend	Amount $12.82
Seq# 6	Date 7/30/2020	Vendor home depot 11941 bonita beach rd. bonita springs, fl 34135	Purpose screwa & washers for outside sign repairs	Expenditure Type Monetary	Amend	Amount $32.89

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