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
4/1/2022
Dave Horton Advertising
2128 55th Street Southwest
Naples, FL 34116
Printing
Monetary
$475.00
2
4/19/2022
Daija Hinojosa
10167 Sweetgrass Circle #402
Naples, FL 34104
Reim -
event
ticket
Reimbursements
$30.00
3
4/27/2022
Ashley M Jenkins
350 11th Street North, G5
Naples, FL 34102
Reim -
email
services
Reimbursements
$397.50
Total Expenditures
$902.50

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
4/18/2022
East Naples Civic Association
3823 Tamiami Trail East #274
Naples, FL 34112
Event
Ticket
2022-M4-2
$30.00
2
4/26/2022
Hypermail
1592 Union Street
San Francisco, CA 94123
Email
Services
2022-M4-3
$397.50
3
4/26/2022
Caffe Milano
800 5th Avenue South
Naples, FL 34102
Food and Beverage
$48.83