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
7/23/2022
Slidr
500 Spanish River Boulevard
Boca Raton, FL 33431
Transportation
Monetary
$75.00
2
7/23/2022
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$2.62
3
7/25/2022
Dunkin'
3345 Radio Road
Naples, FL 34104
Food and Beverage
Monetary
$14.49
4
7/28/2022
VR Photography
7955 Airport Pulling Road North
Naples, FL 34109
Photography
Monetary
$300.00
Total Expenditures
$392.11

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