Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2020
YUDERCA BARBERA
***Protected Voter***
Individual
ACCOOUNTANT
Check
$30.00
2
10/22/2020
DECLAIN MARTIN
5421 FERRARI AVE
IMMOKALEE, FL 34142
Individual
BANKER
Check
$15.00
3
10/29/2020
LAURA I NOVOSAD
PO BOX 238
LABELLE, FL 33975
Individual
REALTOR
Check
$250.00
4
10/29/2020
TAMARA I PAQUETTE
85 27TH STREET NW
NAPLES, FL 34120
Individual
SELFEMPLOYED
Cash
$20.00
Total Contributions
$315.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/17/2020
D COLLIER DEMOCRATIC PARTY
PO BOX 112617
NAPLES, FL 34108
Political Party
DEM PARTY
SOCIAL
MEDIA AD
MAILERS
PRINTING
$1,000.00
2
10/17/2020
COLLIER DEMOCRATIC PARTY
PO BOX 112617
IMMOKALEE, FL 34108
Political Party
DEM PARTY
SOCIAL MEDIA ADS RADIO ADS CONNECTED TV ADS
$755.67
3
10/24/2020
COLLIER DEMOCRATIC PARTY
PO BOX 112617
NAPLES, FL 34108
Political Party
DEM PARTY
SOCIAL MEDIA ADSS RADIO ADS CONNECTED TV ADS
$1,000.00
4
10/24/2020
COLIER DEMOCRATIC PARTY
PO BOX 112617
NAPLES, FL 34108
Political Party
DEM PARTY
SOCIAL MEDIA ADS RADIO ADS
$827.82
5
10/29/2020
COLLIER DEMOCRATIC PARTY
PO BOX 112617
NAPLES, FL 34108
Political Party
DEM PARTY
SOCIA MEDIA RADIO ADS CONNECTED TV ADS
$1,000.00
6
10/29/2020
COLLIER DEMOCRATIC PARTY
PO BOX 112617
NAPLES, FL 34108
Political Party
DEM PARTY
SOCIAL MEDIA ADS RADIO ADS CONNECTED TV ADS
$758.59
Total In-Kind Contributions
$5,342.08

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/21/2020
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
SOCIAL MEDIA ADS
Monetary
$25.00
2
10/26/2020
COLLIER COUNTY PARKS
321 N 1ST STREET
IMMOKALEE, FL 34142
ZOCALO RENTAL FEE
Monetary
$30.00
3
10/26/2020
GOOGLE
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, CA 94043
YOUTUBE ADS
Monetary
$350.00
4
10/29/2020
TACO TUMMY
710 W MAIN STREET
IMMOKALEE, FL 34142
FOOD CATERING
Monetary
$527.85
Total Expenditures
$932.85

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