Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/21/2022
Stuart Brenton
28 Moorhead Manor
Naples, FL 34112
Individual
Boat Captain
Check
$20.00
Total Contributions
$20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/25/2022
Mareika Kania Photography
1102 Southeast 14th Terrace
Cape Coral, FL 33990
Business
Photography
Photography Services
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/9/2022
PAC Financial Management
8489 Cabin Hill Road
Tallahassee, FL 32311
Treasurer Services
Monetary
$1,800.00
2
2/21/2022
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$1.10
Total Expenditures
$1,801.10

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