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
9/1/2021
RWSSL
6806 Wellington Dr
Naples, FL 34109
Political Meeting
Reimbursements
$70.00
2
9/3/2021
Chris Hall
6540 Trail Boulevard
Naples, FL 34108
42.58
Vista
print
cards 125.00
Political
meeting
Reimbursements
$167.58
Total Expenditures
$237.58

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