Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/21/2021
Beatrice Abetti
28533 Guinivere Way
Bonita Springs, FL 341358650
Individual
Check
$25.00
2
2/21/2021
Beatrice Abetti
28533 Guinivere Way
Bonita Springs, FL 341358650
Individual
Check
$25.00
3
3/21/2021
Beatrice Abetti
28533 Guinivere Way
Bonita Springs, FL 341358650
Individual
Check
$25.00
4
1/9/2021
Norva Achenbaugh
5920 Somona Ct
Naples, FL 341194608
Individual
Check
$20.80
5
2/9/2021
Norva Achenbaugh
5920 Somona Ct
Naples, FL 341194608
Individual
Check
$20.80
6
3/9/2021
Norva Achenbaugh
5920 Somona Ct
Naples, FL 341194608
Individual
Check
$20.80
7
1/21/2021
Donald Anderson
256 Monterey Dr
Naples, FL 341194624
Individual
Check
$30.80
8
2/1/2021
Phyllis E Andrews
2083 Imperial Cir
Naples, FL 341101036
Individual
Check
$20.00
9
2/1/2021
Phyllis E Andrews
2083 Imperial Cir
Naples, FL 341101036
Individual
Check
$20.00
10
2/16/2021
Phyllis E Andrews
2083 Imperial Cir
Naples, FL 341101036
Individual
Check
$20.00
11
1/19/2021
STEPHANIE BALLO
827 Chestnut Ct
Marco Island, FL 341452307
Individual
Check
$20.80
12
2/19/2021
STEPHANIE BALLO
827 Chestnut Ct
Marco Island, FL 341452307
Individual
Check
$20.80
13
3/4/2021
Mary Bianchini
1125 Little Neck Ct Apt G60
Naples, FL 341020598
Individual
Check
$10.00
14
3/3/2021
MICHELE BOLEY
126 Pebble Shores Dr Apt 201
Naples, FL 341109250
Individual
Check
$20.80
15
1/3/2021
Christine Campbell
7122 Blue Juniper Ct
Naples, FL 341097866
Individual
Check
$3.00
16
2/3/2021
Christine Campbell
7122 Blue Juniper Ct
Naples, FL 341097866
Individual
Check
$3.00
17
3/3/2021
Christine Campbell
7122 Blue Juniper Ct
Naples, FL 341097866
Individual
Check
$3.00
18
1/18/2021
William A Carey
108 2nd St
Bonita Springs, FL 341347360
Individual
Check
$20.80
19
2/18/2021
William A Carey
108 2nd St
Bonita Springs, FL 341347360
Individual
Check
$20.80
20
3/18/2021
William A Carey
108 2nd St
Bonita Springs, FL 341347360
Individual
Check
$20.80
21
2/16/2021
Karen Hoppen Carr
510 12th Ave S
Naples, FL 341028024
Individual
Check
$100.00
22
1/22/2021
Suzanne Cherney
115 Plantation Cir
Naples, FL 341046412
Individual
retired
Check
$51.20
23
2/22/2021
Suzanne Cherney
115 Plantation Cir
Naples, FL 341046412
Individual
retired
Check
$51.20
24
3/22/2021
Suzanne Cherney
115 Plantation Cir
Naples, FL 341046412
Individual
retired
Check
$51.20
25
2/16/2021
Collier County Dem Club
PO Box 86
Naples, FL 341060086
Individual
Check
$75.00
26
1/21/2021
Donna Dabney
475 3rd Ave S
Naples, FL 341026312
Individual
Check
$20.80
27
1/16/2021
Anne Daley
4144 Skyway Dr
Naples, FL 341122928
Individual
Check
$20.80
28
2/16/2021
Anne Daley
4144 Skyway Dr
Naples, FL 341122928
Individual
Check
$20.80
29
3/4/2021
Anne Daley
4144 Skyway Dr
Naples, FL 341122928
Individual
Check
$1.22
30
3/16/2021
Anne Daley
4144 Skyway Dr
Naples, FL 341122928
Individual
Check
$20.80
31
1/28/2021
Democratic Club of Immokalee
430 GRANT St
Immokalee, FL 34142
Business
Information Requested
Check
$1,748.76
32
1/16/2021
Laraine Deutsch
15525 Cedarwood Ln Apt 102
Naples, FL 341107076
Individual
Check
$41.00
33
2/14/2021
Laraine Deutsch
15525 Cedarwood Ln Apt 102
Naples, FL 341107076
Individual
Check
$20.80
34
3/6/2021
Laraine Deutsch
15525 Cedarwood Ln Apt 102
Naples, FL 341107076
Individual
Check
$10.40
35
1/1/2021
Josephine DeVincenzi
561 Park Shore Dr
Naples, FL 341033558
Individual
Retired
Check
$13.00
36
1/3/2021
Josephine DeVincenzi
561 Park Shore Dr
Naples, FL 341033558
Individual
Retired
Check
$20.80
37
2/1/2021
Josephine DeVincenzi
561 Park Shore Dr
Naples, FL 341033558
Individual
Retired
Check
$13.00
38
2/3/2021
Josephine DeVincenzi
561 Park Shore Dr
Naples, FL 341033558
Individual
Retired
Check
$20.80
39
3/1/2021
Josephine DeVincenzi
561 Park Shore Dr
Naples, FL 341033558
Individual
Retired
Check
$13.00
40
3/3/2021
Josephine DeVincenzi
561 Park Shore Dr
Naples, FL 341033558
Individual
Retired
Check
$20.80
41
1/20/2021
Stephen Manly Duckworth
602 Banyan Blvd
Naples, FL 341025108
Individual
Retired
Check
$51.20
42
2/20/2021
Stephen Manly Duckworth
602 Banyan Blvd
Naples, FL 341025108
Individual
Retired
Check
$51.20
43
3/20/2021
Stephen Manly Duckworth
602 Banyan Blvd
Naples, FL 341025108
Individual
Retired
Check
$51.20
44
1/21/2021
Bradley Erck
783 94th Ave N
Naples, FL 341082448
Individual
Check
$25.70
45
1/18/2021
amber frederiksen
854 W Valley Dr
Bonita Springs, FL 341347427
Individual
Check
$20.20
46
2/18/2021
amber frederiksen
854 W Valley Dr
Bonita Springs, FL 341347427
Individual
Check
$20.20
47
3/18/2021
amber frederiksen
854 W Valley Dr
Bonita Springs, FL 341347427
Individual
Check
$20.20
48
3/31/2021
Donna Frederiksen
141 3rd St
Bonita Springs, FL 341347362
Individual
Check
$20.80
49
2/16/2021
Mona F Freedman
8473 Bay Colony Dr Apt 1201
Naples, FL 341080719
Individual
Retired
Check
$500.00
50
2/1/2021
christine fuchs
13675 Vanderbilt Dr
Naples, FL 341106003
Individual
Check
$20.80
51
3/4/2021
Lisa Britta Furlong
154 Newport Dr Apt 1303
Naples, FL 341149652
Individual
Check
$10.40
52
1/18/2021
Kathryn Garra
7060 Venice Way Apt 3102
Naples, FL 341199626
Individual
Check
$20.80
53
2/18/2021
Kathryn Garra
7060 Venice Way Apt 3102
Naples, FL 341199626
Individual
Check
$20.80
54
3/18/2021
Kathryn Garra
7060 Venice Way Apt 3102
Naples, FL 341199626
Individual
Check
$20.80
55
3/4/2021
Adam Gentle
670 NE 50th Ter
Miami, FL 331373023
Individual
Check
$10.40
56
1/1/2021
Donna Glann-Smith
2277 Cindy Cir
Melbourne, FL 329353137
Individual
Check
$5.30
57
2/1/2021
Donna Glann-Smith
2277 Cindy Cir
Melbourne, FL 329353137
Individual
Check
$5.30
58
1/12/2021
Kenneth Haar
9080 Chula Vista St # U10406
Naples, FL 341133255
Individual
Check
$20.80
59
2/12/2021
Kenneth Haar
9080 Chula Vista St # U10406
Naples, FL 341133255
Individual
Check
$20.80
60
3/12/2021
Kenneth Haar
9080 Chula Vista St # U10406
Naples, FL 341133255
Individual
Check
$20.80
61
1/18/2021
Francie Hunt
218 Monterey Dr
Naples, FL 341194623
Individual
Check
$20.80
62
2/18/2021
Francie Hunt
218 Monterey Dr
Naples, FL 341194623
Individual
Check
$20.80
63
3/18/2021
Francie Hunt
218 Monterey Dr
Naples, FL 341194623
Individual
Check
$20.80
64
1/24/2021
Rob Hunt
218 Monterey Dr
Naples, FL 341194623
Individual
Check
$20.80
65
1/26/2021
Rob Hunt
218 Monterey Dr
Naples, FL 341194623
Individual
Check
$20.80
66
3/4/2021
Jennifer Johnson
400 Terracina Way
Naples, FL 341191814
Individual
Tennis Coordinator
Check
$102.19
67
1/18/2021
Annisa Karim
3063 54th St SW
Naples, FL 341168021
Individual
Check
$20.80
68
2/18/2021
Annisa Karim
3063 54th St SW
Naples, FL 341168021
Individual
Check
$20.80
69
3/18/2021
Annisa Karim
3063 54th St SW
Naples, FL 341168021
Individual
Check
$20.80
70
1/21/2021
Laura Jennifer Huch Kerckhoff
442 18th Ave S
Naples, FL 341027535
Individual
Business Owner
Check
$51.20
71
2/21/2021
Laura Jennifer Huch Kerckhoff
442 18th Ave S
Naples, FL 341027535
Individual
Business Owner
Check
$51.20
72
3/21/2021
Laura Jennifer Huch Kerckhoff
442 18th Ave S
Naples, FL 341027535
Individual
Business Owner
Check
$51.20
73
1/19/2021
Aaron Knott
745 Regency Reserve Cir Apt 5203
Naples, FL 341192364
Individual
Check
$11.00
74
2/19/2021
Aaron Knott
745 Regency Reserve Cir Apt 5203
Naples, FL 341192364
Individual
Check
$11.00
75
3/19/2021
Aaron Knott
745 Regency Reserve Cir Apt 5203
Naples, FL 341192364
Individual
Check
$11.00
76
1/18/2021
John Kreucher
612 Vintage Reserve Ln # 25B
Naples, FL 341191383
Individual
Retired
Check
$35.00
77
1/19/2021
John Kreucher
612 Vintage Reserve Ln # 25B
Naples, FL 341191383
Individual
Retired
Check
$20.60
78
2/18/2021
John Kreucher
612 Vintage Reserve Ln # 25B
Naples, FL 341191383
Individual
Retired
Check
$35.00
79
2/19/2021
John Kreucher
612 Vintage Reserve Ln # 25B
Naples, FL 341191383
Individual
Retired
Check
$20.60
80
3/18/2021
John Kreucher
612 Vintage Reserve Ln # 25B
Naples, FL 341191383
Individual
Retired
Check
$35.00
81
3/19/2021
John Kreucher
612 Vintage Reserve Ln # 25B
Naples, FL 341191383
Individual
Retired
Check
$20.60
82
1/28/2021
Robert Lomar
1451 Palma Blanca Ct
Naples, FL 341193368
Individual
Cash
$40.00
83
1/15/2021
Cynthia G Marino-Clark
255 Deerwood Cir Apt 4
Naples, FL 341138970
Individual
Check
$25.70
84
2/15/2021
Cynthia G Marino-Clark
255 Deerwood Cir Apt 4
Naples, FL 341138970
Individual
Check
$25.70
85
3/15/2021
Cynthia G Marino-Clark
255 Deerwood Cir Apt 4
Naples, FL 341138970
Individual
Check
$25.70
86
1/3/2021
William Bruce McClure
2139 Snook Dr
Naples, FL 341021573
Individual
Check
$6.00
87
2/3/2021
William Bruce McClure
2139 Snook Dr
Naples, FL 341021573
Individual
Check
$6.00
88
3/3/2021
William Bruce McClure
2139 Snook Dr
Naples, FL 341021573
Individual
Check
$6.00
89
1/18/2021
Sara McFadden
408 Antigua St
Naples, FL 341138607
Individual
Check
$20.00
90
2/18/2021
Sara McFadden
408 Antigua St
Naples, FL 341138607
Individual
Check
$20.00
91
3/18/2021
Sara McFadden
408 Antigua St
Naples, FL 341138607
Individual
Check
$20.00
92
1/14/2021
Brian McKenzie
***Protected Voter***
Individual
Check
$20.80
93
2/14/2021
Brian McKenzie
***Protected Voter***
Individual
Check
$20.80
94
3/14/2021
Brian McKenzie
***Protected Voter***
Individual
Check
$20.80
95
3/4/2021
Kathy McQuarrie
2320 Mont Claire Dr Unit 101
Naples, FL 341094327
Individual
Check
$20.60
96
3/3/2021
Marvin and Ethel Molny
8417 Sierra Meadows Blvd Unit 131
Naples, FL 341137370
Individual
Check
$15.00
97
3/3/2021
Marvin and Ethel Molny
8417 Sierra Meadows Blvd Unit 131
Naples, FL 341137370
Individual
Check
$5.00
98
1/12/2021
Stephanie Montano
8207 Wynbrook Dr
Randolph, NJ 78691296
Individual
Check
$5.30
99
1/7/2021
Suzie Muchnick
461 Carica Rd
Naples, FL 341082632
Individual
Check
$5.30
100
2/7/2021
Suzie Muchnick
461 Carica Rd
Naples, FL 341082632
Individual
Check
$5.30
101
3/7/2021
Suzie Muchnick
461 Carica Rd
Naples, FL 341082632
Individual
Check
$5.30
102
1/22/2021
Leonard O'Brien
5091 Andros Dr
Naples, FL 341138160
Individual
Retired
Check
$41.40
103
2/22/2021
Leonard O'Brien
5091 Andros Dr
Naples, FL 341138160
Individual
Retired
Check
$41.40
104
3/22/2021
Leonard O'Brien
5091 Andros Dr
Naples, FL 341138160
Individual
Retired
Check
$41.40
105
1/18/2021
Jon Pipkin
1305 Sweetwater Cv Unit 101
Naples, FL 341104162
Individual
Check
$20.80
106
2/18/2021
Jon Pipkin
1305 Sweetwater Cv Unit 101
Naples, FL 341104162
Individual
Check
$20.80
107
3/18/2021
Jon Pipkin
1305 Sweetwater Cv Unit 101
Naples, FL 341104162
Individual
Check
$20.80
108
3/3/2021
Marcia Reff
100 Fleur De Lis Ln
Naples, FL 341127121
Individual
Check
$20.80
109
1/18/2021
Lynn Routier
4771 Alberton Ct
Naples, FL 341056695
Individual
Check
$10.40
110
2/18/2021
Lynn Routier
4771 Alberton Ct
Naples, FL 341056695
Individual
Check
$10.40
111
3/18/2021
Lynn Routier
4771 Alberton Ct
Naples, FL 341056695
Individual
Check
$10.40
112
1/20/2021
Dawn Rubin
1872 N Bahama Ave
Marco Island, FL 341454726
Individual
Check
$20.80
113
2/20/2021
Dawn Rubin
1872 N Bahama Ave
Marco Island, FL 341454726
Individual
Check
$20.80
114
3/20/2021
Dawn Rubin
1872 N Bahama Ave
Marco Island, FL 341454726
Individual
Check
$20.80
115
1/5/2021
Jane Anne Schlechtweg
1618 Briarwood Ct
Marco Island, FL 341454008
Individual
Retired
Check
$51.20
116
2/5/2021
Jane Anne Schlechtweg
1618 Briarwood Ct
Marco Island, FL 341454008
Individual
Retired
Check
$51.20
117
3/5/2021
Jane Anne Schlechtweg
1618 Briarwood Ct
Marco Island, FL 341454008
Individual
Retired
Check
$51.20
118
1/29/2021
Leonard A Schlossberg
2038 Sevilla Way
Naples, FL 341097112
Individual
Retired
Check
$510.15
119
2/14/2021
Annette R. Smith
1597 Weybridge Cir
Naples, FL 341101097
Individual
Check
$20.80
120
1/21/2021
Clare Stuempfig
6222 Bellerive Ave
Naples, FL 341194742
Individual
Check
$20.80
121
2/16/2021
L.J. Sullivan
2517 Sailors Way
Naples, FL 341097618
Individual
Check
$20.22
122
3/4/2021
Charles Theisen
100 Glenview Pl Apt 213
Naples, FL 341083128
Individual
Check
$51.20
123
1/20/2021
Jennie Tracey
2102 Buckingham Ln
Naples, FL 341125413
Individual
Check
$20.80
124
2/20/2021
Jennie Tracey
2102 Buckingham Ln
Naples, FL 341125413
Individual
Check
$20.80
125
3/20/2021
Jennie Tracey
2102 Buckingham Ln
Naples, FL 341125413
Individual
Check
$20.80
126
1/2/2021
Kerstin M Trone
7900 Arlington Cir
Naples, FL 341133218
Individual
Check
$20.80
127
1/23/2021
Kerstin M Trone
7900 Arlington Cir
Naples, FL 341133218
Individual
Check
$20.80
128
2/23/2021
Kerstin M Trone
7900 Arlington Cir
Naples, FL 341133218
Individual
Check
$20.80
129
3/23/2021
Kerstin M Trone
7900 Arlington Cir
Naples, FL 341133218
Individual
Check
$20.80
130
1/21/2021
Deborah Vahab
28533 Guinivere Way
Bonita Springs, FL 341358650
Individual
Check
$20.80
131
2/21/2021
Deborah Vahab
28533 Guinivere Way
Bonita Springs, FL 341358650
Individual
Check
$20.80
132
3/21/2021
Deborah Vahab
28533 Guinivere Way
Bonita Springs, FL 341358650
Individual
Check
$20.80
133
1/18/2021
Jason Vogel
***Protected Voter***
Individual
Check
$20.80
134
2/18/2021
Jason Vogel
***Protected Voter***
Individual
Check
$20.80
135
1/21/2021
William Warner
351 Robin Hood Cir Unit 202
Naples, FL 341045918
Individual
Not Employed
Check
$102.19
136
3/8/2021
Richard Zelinka
2711 Citrus Lake Dr Apt 202
Naples, FL 341097626
Individual
Check
$10.40
Total Contributions
$6,026.33

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/22/2021
Greg Gargan
149 Forest Hills Blvd
Naples, FL 341137519
Individual
Plumbing parts
$12.00
2
2/22/2021
Greg Gargan
149 Forest Hills Blvd
Naples, FL 341137519
Individual
Plumbing Services
$39.00
Total In-Kind Contributions
$51.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/3/2021
Jeff Spencer
481 Forest Ave
Boniat Springs , FL 34134
Digital Ads
Monetary
$409.81
2
1/2/2021
Saasant
Softward Tech Bus Park
B-24 Guindy Industrial Estate
EKKADUTHANGAL, Ch 600 032
Software Services
Monetary
$9.99
3
1/3/2021
Paragon
1505 N. Hayden Rd.
Suite 110
Scottsdale, AZ 85257
Merchant Processing Fees
Monetary
$70.55
4
1/4/2021
Intuit Quickbooks
2632 Marine Way
Mountain View, CA 94034
Software Services
Monetary
$40.00
5
1/5/2021
Web Puzzle Master
15275 Collier Blvd
Suite 201/207
Naples, FL 34119
Website Hosting Fees
Monetary
$200.00
6
1/8/2021
Casa Homes Associates
PO Box 7343
Naples, FL 34101
Rent
Monetary
$1,060.00
7
1/12/2021
NGP VAN
655 15th St NW #650
Washington, DC 20005
Software Services
Monetary
$250.00
8
1/14/2021
DCCA
1350 Main St #1107
Sarasota, FL 34236
Dues for State Party Chairs Association
Monetary
$100.00
9
1/19/2021
Comcast
PO Box 71211
Charlotte, NC 28272-1221
Internet, TV
Monetary
$182.69
10
1/20/2021
Florida Power and Light
General Mail Facility
Miami, FL 33188-0001
Electricity
Monetary
$39.69
11
1/21/2021
Intuit Quickbooks
2632 Marine Way
Mountain View , CA 94043
Software Services
Monetary
$13.55
12
1/21/2021
Voip.MS
3115 Boulevard de la Pinière #300
Terrebonne, QB J6X 4P7
Telephone
Monetary
$15.00
13
1/29/2021
Web Puzzle Master
15275 Collier Blvd
Suite 201/207
Naples , FL 34119
Website Hosting Fees
Monetary
$200.00
14
1/31/2021
DEX Imaging
PO Box 17299
Clearwater, FL 33762-0299
Printing fee for Leased Printer
Monetary
$264.55
15
1/31/2021
Great America Financial Servic
PO Box 660831
Dallas, TX 75266-0831
Printer Lease
Monetary
$226.15
16
1/31/2021
Dex Imaging
PO Box 17299
Clearwater, FL 33762-0299
Printing Fee reduction for overaccrual
Monetary
$-104.02
17
1/31/2021
Constant Contact
1601 Trapelo Rd
Suite 329
Waltham, MA 02451
Software Services
Monetary
$798.00
18
1/31/2021
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
Sofware Services Credit
Refund
$-641.08
19
2/1/2021
Anne Daley
4144 Skyway Drive
Naples, FL 34112
Refund for Post Office Box Rental
Reimbursements
$148.00
20
2/2/2021
Paragon
1505 Hayden Rd
Suite 110
Scottsdale, AZ 85257
Merchant Processing Fees
Monetary
$89.08
21
2/2/2021
Saasant
Software Tech Bus Park
B-24 Guindy Industrial Estate
Ekkaduthangal, CH 600 032
Software Services
Monetary
$9.99
22
2/3/2021
NGP VAN
655 15th St NW #650
Washington , DC 20005
Softwared Services
Monetary
$250.00
23
2/5/2021
Casa Homes Associates
PO Box 7343
Naples, FL 34101
Rent
Monetary
$1,060.00
24
2/8/2021
Great America Financial Servic
PO Box 660831
Dallas, TX 75266-0831
Printer Lease
Monetary
$78.59
25
2/9/2021
Anne Daley
4144 Skyway Dr
Naples, FL 34112
Reimbursement for Quickbooks
Monetary
$70.00
26
2/17/2021
Voip.MS
3115 Boulevard de la Pinier #300
Terrebonne , QB J6X 4P7
Telephone
Monetary
$15.00
27
2/22/2021
Greg Gargan
149 Forest Hills Blvd
Naples , FL 34116
Plumbing Parts & Services
Monetary
$51.00
28
2/23/2021
Harry Chapin Food Bank
3940 Prospect Ave
Naples, FL 34104
Donation of Annonymous Contributions
Monetary
$70.00
29
2/28/2021
Dex Imaging
PO Box 17299
Clearwater, FL 33762-0299
Printing Fee for Leased Printer
Monetary
$264.55
30
2/28/2021
PayPal
2211 N. First St
San Jose, CA 95131
Merchant Fee Adjustment
Monetary
$-68.26
31
2/28/2021
Comcast
PO Box 71211
Charlotte, NC 28272-1221
Internet, TV
Monetary
$192.65
32
3/1/2021
Florida Power and Light
General Mail Facility
Miami, FL 33188-0001
Electricity
Monetary
$42.21
33
3/2/2021
Paragon
1505 N. Hayden Rd Suite 110
Scottsdale, AZ 85257
Merchant Processing Fees
Monetary
$51.91
34
3/2/2021
Saasant
Software Tech Business Park
B-24 Guindy Industrial Estate
Ekkaduthangal, Ch 600 032
Software Services
Monetary
$9.99
35
3/2/2021
Web Puzzle Master
15275 Collier Blvd
Suite 201/207
Naples, FL 34119
Website Hosting Fees
Monetary
$200.00
36
3/3/2021
NGP VAN
655 15th St NW #650
Washington, DC 20005
Software Services
Monetary
$250.00
37
3/3/2021
Anne Daley
4144 Skyway Drive
Naples, FL 34112
Reimbursement for Quickbooks
Monetary
$70.00
38
3/5/2021
Constant Contact
1601 Trapelo Road
Ste 329
Waltham, MA 02451
Software Services
Monetary
$95.00
39
3/5/2021
Comcast
PO Box 71211
Charlotte, NC 28272-1221
Internet, TV
Monetary
$182.93
40
3/9/2021
Casa Homes Associates
PO Box 7343
Naples, FL 34101
Rent
Monetary
$1,060.00
41
3/9/2021
Florida Democratic Party
201 South Monroe St
Suite 300
Tallahassee, FL 32301
Share of Club Fees due to FDP
Monetary
$15.00
42
3/12/2021
Dex Imaging
PO Box 17299
Clearwater, FL 33762-0299
Printing Fee for Leased Printer
Monetary
$351.90
43
3/22/2021
Great America Financial Servic
PO Box 660831
Dallas, TX 75266-0831
Printer Lease
Monetary
$231.15
44
3/30/2021
Florida Power and Light
General Mail Facility
Miami, FL 33188-0001
Electricity
Monetary
$49.74
Total Expenditures
$7,975.31

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