Candidate: Daija Hinojosa

Office: County Commission District 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Casey Plouffe 509 Runnymede Drive Fayetteville, NC 28314	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/14/2022	Contributor James Pastor 10178 Sweetgrass Circle Naples, FL 34104	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/17/2022	Contributor Tony Kapnisis 2089 Ninth Street North Naples, FL 34102-4806	Entity Individual	Occupation Health food Store Executive	Contribution Type Check	Amend	Amount $400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/18/2022	Contributor The Party System 19542 Deming Lane Estero, FL 33867	Entity Business	Occupation Event Planning	In-Kind Description Event Supplies	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Vendor Anedot Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 2	Date 8/9/2022	Vendor PAC Financial Management 8489 Cabin Hill Road Tallahassee, FL 32311	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $429.66
Seq# 3	Date 8/10/2022	Vendor Anedot Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 8/12/2022	Vendor Florida Press 1025 Greenwood Boulevard, Suite 121 Lake Mary, FL 32746	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/12/2022	Vendor Ashley M Jenkins 350 11th Street North, G5 Naples, FL 34102	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,928.39
Seq# 6	Date 8/12/2022	Vendor Ashley M Jenkins 350 11th Street North, G5 Naples, FL 34102	Purpose Reim-Advertising	Expenditure Type Reimbursements	Amend	Amount $22.05
Seq# 7	Date 8/13/2022	Vendor Oakes Farms Seed to Table 2205 Davis Boulevard Naples, FL 34104	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $11.35
Seq# 8	Date 8/13/2022	Vendor Winfield Street Coffee - Naple 1250 Tamiami Trail North 111 Naples, FL 34102	Purpose Food and beverage	Expenditure Type Monetary	Amend	Amount $74.76
Seq# 9	Date 8/13/2022	Vendor The Home Depot 1651 Airport Pulling Road Naples, FL 34112	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $12.45
Seq# 10	Date 8/13/2022	Vendor Einstein Bros. Bagels 1210 Tamiami Trail North Naples, FL 34102	Purpose Food and beverage	Expenditure Type Monetary	Amend	Amount $30.89
Seq# 11	Date 8/13/2022	Vendor Dunkin' 3345 Radio Road Naples, FL 34104	Purpose Food and beverage	Expenditure Type Monetary	Amend	Amount $12.36
Seq# 12	Date 8/13/2022	Vendor Costco 6275 Naples Boulevard Naples, FL 34109	Purpose Food and Beverage	Expenditure Type Monetary	Amend	Amount $133.98
Seq# 13	Date 8/14/2022	Vendor Wawa 4787 Radio Road Naples, FL 34105	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $49.92
Seq# 14	Date 8/14/2022	Vendor Publix 7101 Radio Road Naples, FL 34104	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $68.66
Seq# 15	Date 8/15/2022	Vendor Einstein Bros. Bagels 1210 Tamiami Trail North Naples, FL 34102	Purpose Food and beverage	Expenditure Type Monetary	Amend	Amount $29.45
Seq# 16	Date 8/15/2022	Vendor Oakes Farms Seed to Table 4835 Immokalee Road Naples, FL 34110	Purpose Food and beverage	Expenditure Type Monetary	Amend	Amount $27.95
Seq# 17	Date 8/15/2022	Vendor Tropical Smoothie Cafe 5016 Airport Pulling Road North Naples, FL 34105	Purpose Food and Beverage	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 18	Date 8/15/2022	Vendor Xavier Hinojosa 10167 Sweetgrass Circle #402 Naples, FL 34104	Purpose Event Entertainment	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 8/16/2022	Vendor Anedot Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 20	Date 8/17/2022	Vendor Oakes Farms Seed to Table 2205 Davis Boulevard Naples, FL 34104	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $87.32
Seq# 21	Date 8/17/2022	Vendor Dunkin' 3345 Radio Road Naples, FL 34104	Purpose Food & Beverage	Expenditure Type Monetary	Amend	Amount $24.94
Seq# 22	Date 8/18/2022	Vendor Anedot Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $16.30

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 8/11/2022	Vendor Textedly 3173 North Beachwood Drive Los Angeles, CA 90068	Purpose Advertising	Expenditure Related Exp. 2022-P7-6	Amend	Amount $21.00
Seq# 2	Date 8/11/2022	Vendor Startmail 2595 An the Hague Netherlands, FL 00000	Purpose Software	Expenditure Related Exp. 2022-P7-6	Amend	Amount $1.05