Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2021
Dennis Sanders
1275 Wildwood Lakes Blvd, Apt 203
Naples, FL 34101
Individual
Dues
$100.00
2
2/17/2021
Julie Sprague
1798 Kings Lake Blvd #101
Naples, FL 34112
Individual
Dues
$100.00
3
2/17/2021
Brenda O'Connor
9058 Whimbrel Watch #201
Naples, FL 34109
Individual
Dues
$50.00
4
2/17/2021
Robert Foreman
416 12th Ave South
Naples, FL 34102
Individual
Dues
$50.00
5
2/17/2021
Joseph & Gail Trachtenberg
525 18th Ave South
Naples, FL 34102
Individual
Check
$50.00
6
2/17/2021
Malcolm Chancey
1424 Mockingbird Valley GRN
Louisville, KY 40207
Individual
Retired
Check
$200.00
7
2/25/2021
Lotus Construction
430 Bayfront Place
Naples, FL 34102
Business
Check
$50.00
8
2/25/2021
Brenda Johnson
1801 Mandarin Rd
Naples, FL 34102
Individual
Check
$50.00
9
2/25/2021
Wayne Brewer
1801 Mandarin Rd
Naples, FL 34102
Individual
Check
$50.00
10
2/25/2021
Donna Messer
300 5th Ave S
Naples, FL 34102
Individual
Dues
$50.00
11
2/25/2021
David Hoffmann
44 Locust Rd
Winnetka , IL 60093
Individual
Dues
$50.00
12
2/25/2021
Gerald Smith
4131 Gordon Dr
Naples, FL 34102
Individual
Retired
Dues
$500.00
Total Contributions
$1,300.00

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
2/5/2021
Sara McFadden
408 Antigua St
Naples, FL 34113
Reimburse Treasurer for PO Box rental and bank deposit stamp
Reimbursements
$115.62
2
2/22/2021
Julia Smith
144 Cypress Way East #702
Naples, FL 34110
Reimburse President for Annual Zoom [Virtual Meeting] Contract
Reimbursements
$149.90
Total Expenditures
$265.52

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