Candidate: Daija Hinojosa

Office: County Commission District 4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2022	Contributor Latisha McCormick 250 Autry Street Raeford, NC 28376	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/15/2022	Contributor Latisha McCormick 250 Autry Street Raeford, NC 28376	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/19/2022	Contributor Matthew Kragh 2080 Kingfish Road Naples, FL 34102	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/19/2022	Contributor Trista Sue Kragh 1569 Pelican Avenue Naples, FL 34102	Entity Individual	Occupation Leadership Trainer	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/2/2022	Vendor Anedot Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $1.31
Seq# 2	Date 5/3/2022	Vendor Daija Hinojosa 10167 Sweetgrass Circle #402 Naples, FL 34104	Purpose Reim - Food and Beverage	Expenditure Type Reimbursements	Amend	Amount $48.83
Seq# 3	Date 5/4/2022	Vendor Dave Horton Advertising 2128 55th Street Southwest Naples, FL 34116	Purpose Tshirts and hats	Expenditure Type Monetary	Amend	Amount $478.00
Seq# 4	Date 5/6/2022	Vendor Daija Hinojosa 10167 Sweetgrass Circle #402 Naples, FL 34104	Purpose Reim - Food and Beverage	Expenditure Type Reimbursements	Amend	Amount $25.00
Seq# 5	Date 5/9/2022	Vendor Daija Hinojosa 10167 Sweetgrass Circle #402 Naples, FL 34104	Purpose Reim - sponsorship/event tickets	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 6	Date 5/16/2022	Vendor Anedot Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $1.31
Seq# 7	Date 5/27/2022	Vendor Ashley M Jenkins 350 11th Street North, G5 Naples, FL 34102	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00

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
Seq# 1	Date 5/4/2022	Vendor East Naples Civic Association 3823 Tamiami Trail East #274 Naples, FL 34112	Purpose Food and Beverage	Expenditure Related Exp. 2022-M5-4	Amend	Amount $25.00
Seq# 2	Date 5/5/2022	Vendor East Naples Civic Association 3823 Tamiami Trail East #274 Naples, FL 34112	Purpose Sponsorship/Event Tickets	Expenditure Related Exp. 2022-M5-5	Amend	Amount $100.00