Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2020
JOSE ANGEL SALAS JR
1635 LITTLE LEAGUE RD
IMMOKALEE, FL 34142
Individual
MOVER
Cash
$20.00
2
8/5/2020
CHRISTINA SOTO
664 HOPE CIRCLE
IMMOKALEE, FL 34142
Individual
TEACHERAID
Cash
$30.00
3
8/5/2020
NICOLAS TURRIBIARTEZ
303 LANE FRANK DR
IMMOKALEE, FL 34142
Individual
UNEMPLOYED
Cash
$20.00
4
8/5/2020
NORA ALFARO
956 TRAFFOR ISLES
UNIT 103
IMMOKALEE, FL 34142
Individual
HEADCASHIER
Cash
$20.00
5
8/5/2020
SYLVIA ALFARO
610 6TH AVENUE CIR
IMMOKALEE, FL 34142
Individual
TEACHER
Cash
$20.00
6
8/5/2020
JOEL ALFARO
PO BOX 1363
LEHIGH ACRES, FL 33970
Individual
UNEMPLOYED
Cash
$20.00
7
8/7/2020
Jose Jimenez-Tedder
1012 Tippins Ter
Immokalee, FL 34141
Individual
Driver
Check
$25.00
8
8/7/2020
Nancy Garcia
114 N 6th Street
Immokalee, FL 34142
Individual
Receptionist
Check
$5.00
9
8/10/2020
Jesus Hernandez
107 W DL Ingram Ave
Unit 207A
Clovis, NM 88101
Individual
AircraftMechanic
Check
$250.00
10
8/10/2020
Yuderca M Barbera
***Protected Voter***
Individual
Accountant
Check
$19.12
11
8/10/2020
Brigido Miguel
2910 33rd St W
Lehigh Acres, FL 33905
Individual
Manager
Check
$25.00
12
8/11/2020
Edgar Hernandez
419 Baltimore Ave
Fort Myers, FL 33905
Individual
IrrigationTech
Check
$23.89
13
8/13/2020
Tony Paz
1042 Ford Ct
Immokalee, FL 34142
Individual
ConstructionManager
Check
$50.00
14
8/1/2020
Fred Rump
730 5th STNW
Naples, FL 34120
Individual
Retired
Check
$100.00
Total Contributions
$628.01

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
8/5/2020
ActBlue
PO Box 441146
Somerville, MA 02144
Merchant
Fee
Monetary
$1.50
2
8/1/2020
ActBlue
PO Box 441146
Somerville, MA 02144
Merchant
Fee
Monetary
$1.50
Total Expenditures
$3.00

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