Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2022
James Knafo
8375 Excalibur Circle
Naples, FL 34108
Individual
Architect
Check
$100.00
2
3/3/2022
Creighton Construction & Mange
2240 West First Street, Suite 101
Fort Myers, FL 33901
Business
Construction
Check
$1,000.00
3
3/3/2022
Cynthia Escobar
8029 Dancing Wind Lane
Naples, FL 34119
Individual
Architect
Check
$100.00
4
3/3/2022
Retail Site Experts, LLC
2240 West First Street, Suite 101
Fort Myers, FL 33901
Business
Real Estate Developer
Check
$1,000.00
5
3/3/2022
Creighton Companies of Texas,
900 Southwest Pine Island Road, suite 202
Cape Coral, FL 33991
Business
Contruction
Check
$1,000.00
6
3/3/2022
Nevada Cannon Stone, LLC
900 Southwest Pine Island Road, Suite 202
Cape Coral, FL 33991
Business
Developer
Check
$1,000.00
7
3/3/2022
Robert Brown
6987 Highland Park Circle
Fort Myers, FL 33966
Individual
Contractor
Check
$300.00
8
3/3/2022
Grayson Brent Evens Intl Land,
500 Sawgrass Place
Sanibel, FL 33957
Business
Real Estate
Check
$1,000.00
9
3/9/2022
Susan Trescott
19784 Casa Verde Way
Estero, FL 33967
Individual
Homemaker
Check
$50.00
10
3/13/2022
Danielle Kocses
4597 Azalea Drive
Naples, FL 34119
Individual
Check
$50.00
11
3/15/2022
Susan Payne
3243 Horse Carriage Way
Naples, FL 34105
Individual
Realtor
Check
$100.00
12
3/25/2022
Destinee Clubb
10237 MacLaren Drive
Manvel, TX 77578
Individual
Director of Business Developme
Check
$100.00
13
3/26/2022
Donna Algier
681 Grand Rapids Boulevard
Naples, FL 34120
Individual
Retired
Check
$200.00
14
3/28/2022
Valo Holdings Group LLC
405 5th Avenue South
Naples, FL 34102
Business
Venture Capital
Check
$1,000.00
15
3/28/2022
Jana Seaman
584 Banyan Boulevard
Naples, FL 34102
Individual
Venture Capital
Check
$1,000.00
16
3/28/2022
Brent Seaman
584 Banyan Boulevard
Naples, FL 34102
Individual
Venture Capital
Check
$1,000.00
17
3/28/2022
United In Assignment, LLC
3655th Avenue South, Suite 211
Naples, FL 34102
Business
Coaching
Check
$1,000.00
18
3/28/2022
Stuart R Peeke
Post Office Box 1986
Exeter, NH 03833
Individual
Mechanical Engineering
Check
$500.00
19
3/28/2022
Latisha McCormick
250 Autry Street
Raeford, NC 28376
Individual
Social services
Check
$25.00
20
3/29/2022
Melissa G Belz
860 13th Street North
Naples, FL 34102
Individual
Author
Check
$200.00
Total Contributions
$10,725.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/1/2022
Showit, Inc.
2490 South Gilbert Road #200
Chand, AZ 85286
Business
Website Designer
Website Design/Subscription
$144.00
2
3/16/2022
Ashley Jenkins
350 11th Street North
Naples, FL 34102
Individual
Campaign Consultant
Website, advertising
$975.00
Total In-Kind Contributions
$1,119.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2022
Mareike Kania Photography
1102 Southeast 14th Terrace
Cape Coral, FL 33990
Photography
Monetary
$350.00
2
3/5/2022
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$20.90
3
3/11/2022
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$2.30
4
3/15/2022
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$2.30
5
3/17/2022
Ashley M Jenkins
350 11th Street North, G5
Naples, FL 34102
Website, advertising
Monetary
$1,630.00
6
3/17/2022
Ashley M Jenkins
350 11th Street North, G5
Naples, FL 34102
Reim-Email
Services
Reimbursements
$244.40
7
3/17/2022
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$4.30
8
3/22/2022
Daija Hinojosa
10167 Sweetgrass Circle #402
Naples, FL 34104
Reim -
website
Reimbursements
$144.00
9
3/22/2022
Collier County Supervisor of E
3750 Enterprise Avenue
Naples, FL 34104
Petition Verification
Monetary
$49.50
10
3/23/2022
Public Concepts LLC
5155 Corporate Way, D2
Jupiter, FL 33458
Advertising
Monetary
$200.00
11
3/25/2022
PAC Financial Management
8489 Cabin Hill Road
Tallahassee, FL 32311
Treasurer Services
Monetary
$800.00
12
3/27/2022
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$12.60
13
3/28/2022
Daija Hinojosa
10167 Sweetgrass Circle #402
Naples, FL 34104
Reim -
Food and
Beverage
Reimbursements
$55.71
14
3/28/2022
Dave Horton Advertising
2128 55th Street Southwest
Naples, FL 34116
Printing
Monetary
$330.00
15
3/28/2022
Nick Ummarino Photography
988 Hampton Circle
Naples, FL 34105
Video Production
Monetary
$510.00
16
3/29/2022
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$1.31
17
3/31/2022
Daija Hinojosa
10167 Sweetgrass Circle #402
Naples, FL 34104
Reim -
food and
beverage
Reimbursements
$37.85
Total Expenditures
$4,395.17

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
1
3/1/2022
Showit, Inc.
2490 South Gilbert Road #200
Chandler, AZ 85286
Website
2022-M3-8
$144.00
2
3/17/2022
Flodesk
1592 Union Street
San Francisco, CA 94125
Email
services
2022-M3-6
$209.00
3
3/17/2022
Startmail
2595 An the Hague
Netherlands, FL 00000
Email
Services
2022-M3-6
$35.40
4
3/26/2022
Olive Garden
1565 5th Avenue South
Naples, FL 34102
Food and
Beverage
2022-M3-13
$47.71
5
3/26/2022
Celebration Park Naples
2880 Becca Avenue
Naples, FL 34112
Beverage
2022-M3-13
$8.00
6
3/30/2022
Oakes Farms Seed to Table
4835 Immokalee Road
Naples, FL 34110
Food and
Beverage
2022-M3-17
$17.32
7
3/30/2022
Oakes Farms Seed to Table
4835 Immokalee Road
Naples, FL 34110
Food and
Beverage
2022-M3-17
$20.53