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
6/21/2022
Ashley M Jenkins
350 11th Street North, G5
Naples, FL 34102
Reim-advertising
Reimbursements
Delete
$-1,502.55
2
6/21/2022
Ashley M Jenkins
350 11th Street North, G5
Naples, FL 34102
Reim-advertising
Reimbursements
Add
$1,480.94
3
6/21/2022
Ashley Jenkins
350 11th Street North
Naples, FL 34102
Campaign Consulting
Monetary
Add
$21.61
4
6/29/2022
Ashley M Jenkins
350 11th Street North, G5
Naples, FL 34102
Reim -
Advertising
Reimbursements
Delete
$-50.00
5
6/29/2022
Ashley M Jenkins
350 11th Street North, G5
Naples, FL 34102
Campaign Consulting
Monetary
Add
$50.00
Total Expenditures
$0.00

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
1
6/26/2022
Hypermail
1592 Union Street
San Francisco, CA 94123
Advertising
2022-P2-12
Delete
$-50.00