Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
6/21/2022
Sally Tiffany
490 Crossfield Circle
Naples, FL 34104
Printing flyers
Monetary
$280.16
2
6/21/2022
Sally Tiffany
490 Crossfield Circle
Naples, FL 34104
Printing
Monetary
$71.90
3
6/21/2022
Dennis Sanders
4556 Andover Way
E106
Naples, FL 34112
Printing of Banner
Monetary
$31.45
Total Expenditures
$383.51

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