Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2020
Dr. Louis Chiappetta
1716 SW 3rd Place
Cape Coral, FL 33991
Individual
CollegeProfessor
Check
$237.50
2
7/23/2020
Vaughn Moore
6699 Denker Rd
Saint Charles, IL 60175
Individual
BusinessOwner
Check
$237.50
Total Contributions
$475.00

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
7/20/2020
Allegra
12140 Metro Pkwy Suite C
Fort Myers, FL 33966
Campaign Advertising
Monetary
$433.96
2
7/23/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Advertising
Monetary
$125.00
3
7/22/2020
Allegra
12140 Metro Pkwy Suite C
Fort Myers, FL 33966
Campaign Advertising
Monetary
$433.96
4
7/22/2020
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
Administrative Fee
Monetary
$12.50
5
7/23/2020
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
Administrative Fee
Monetary
$12.50
Total Expenditures
$1,017.92

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