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
10/6/2021
Chris Hall
6540 Trail Boulevard
Naples, FL 34108
Dilemme We The People
Reimbursements
$494.00
2
10/6/2021
Chris Hall
6540 Trail Boulevard
Naples, FL 34108
Education Supplies Constitution
Reimbursements
$19.95
3
10/6/2021
Chris Hall
6540 Trail Boulevard
Naples, FL 34108
Treasurer Meeting
Reimbursements
$35.70
4
10/6/2021
Chris Hall
6540 Trail Boulevard
Naples, FL 34108
Patriot Fest Petition signed
Reimbursements
$54.50
5
10/6/2021
Chris Hall
6540 Trail Boulevard
Naples, FL 34108
Printing Bios
Reimbursements
$13.49
6
10/6/2021
Chris Hall
6540 Trail Boulevard
Naples, FL 34108
Political Meeting Estero Republic Club
Monetary
$42.00
Total Expenditures
$659.64

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