Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2020
Mary Ann Martin
Rental Management Account
920 E Del Monte Ave
Clewiston, FL 33440
Individual
BusinessOwner
Check
$500.00
2
5/8/2020
John Haberman
14081 Barkwood St
Fort Myers, FL 33905
Individual
Captain
Check
$500.00
3
5/11/2020
Michael Rakestra
2042 NE 26th St
Cape Coral, FL 33909
Individual
DisasterClean-up
Check
$250.00
Total Contributions
$1,250.00

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
5/1/2020
Web Elect
10150 Highland Manor Dr #200
Tampa, Fl 33610
Campaign Assistance
Monetary
$60.00
2
5/5/2020
Hendry Supervisor of Elections
25 E Hickpochee Ave
Labelle, FL 33935
Purchase of Voter List
Monetary
$5.00
3
5/8/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Advertising
Monetary
$75.00
4
5/8/2020
Glades Media
530 E Alverdez Ave
Clewiston, FL 33440
Campaign Advertising
Monetary
$649.00
5
5/11/2020
Two Peas Cafe
870 W Hickpochee Ave #500
Labelle, FL 33935
Food for Campaign Volunteers
Monetary
$49.68
6
5/11/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Advertising
Monetary
$26.58
7
5/11/2020
Hendry Supervisor of Elections
25 E Hickpochee Ave
Labelle, FL 33935
Campaign Materials
Monetary
$23.00
8
5/18/2020
Facbook
1 Hacker Way
Menlo Park, CA 94025
Campaign Advertising
Monetary
$75.00
9
5/19/2020
VistaPrint
275 Wyman St
Waltham, MA 02451
Campaign Pamphlets
Monetary
$183.63
10
5/8/2020
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Administrative Fee
Monetary
$24.75
11
5/11/2020
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
Administrative Fee
Monetary
$12.50
Total Expenditures
$1,184.14

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