Candidate: Chris Hall

Office: County Commission District 2

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2022	Contributor Herbal Nail Bar 4757 Tamiami Trail N Naples, FL 34103	Entity Business	Occupation Nail Salon	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/1/2022	Contributor Thomas C Hall 6540 Trail Blvd Naples, FL 34108	Entity Candidate to Themselves	Occupation Self	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/1/2022	Contributor Patrick Dearborn 14764 Kingfisher Loop Naples, FL 34120	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 2/1/2022	Contributor Lisa Dearborn 14764 Kingfisher Loop Naples, FL 34120	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 2/1/2022	Contributor Rose Zoro 302 Newport Dr Naples, FL 34114	Entity Individual	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 2/2/2022	Contributor Maria Martinez 1425 Mariposa Circle Apt 103 Naples, FL 34105	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 2/2/2022	Contributor Patrick Carey 14611 Glen Eden Blvd Naples, FL 34110	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 2/9/2022	Contributor Frank Manning 260 3rd Street N Naples, FL 34102	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 2/23/2022	Contributor Redstall Victoria 2430 Vanderbilt Beach Rd 108 Naples, FL 34109	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 2/28/2022	Contributor Thomas C Hall 6540 Trail Blvd Naples, FL 34108	Entity Candidate to Themselves	Occupation Self	Contribution Type Loan	Amend	Amount $19,146.00
Seq# 11	Date 2/2/2022	Contributor Kris I Freeley 2014 Prince Dr Naples, FL 34110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 12	Date 2/2/2022	Contributor Arnaldo I Kuidias 15455 Marcello Cir Naples, FL 34110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 13	Date 2/2/2022	Contributor James Doolittle 87 N Collier Blvd Unit D-2 Marco Island, FL 34145	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/1/2022	Contributor Katherine I Mao 2925 Coco Lake Drive Naples, FL 34105	Entity Individual	Occupation	In-Kind Description Banner	Amend	Amount $42.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/6/2022	Vendor Hall Facebook 6540 Trail Boulevard Naples, FL 34108	Purpose advertising	Expenditure Type Reimbursements	Amend	Amount $342.48
Seq# 2	Date 2/1/2022	Vendor Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 2/28/2022	Vendor Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $13.90
Seq# 4	Date 2/1/2022	Vendor Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 5	Date 2/1/2022	Vendor Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 6	Date 2/28/2022	Vendor Chris Hall 6540 Trail Blvd Naples, FL 34108	Purpose Domain	Expenditure Type Reimbursements	Amend	Amount $28.38
Seq# 7	Date 2/28/2022	Vendor Chris Hall 6540 Trail Blvd Naples, FL 34108	Purpose Printing	Expenditure Type Reimbursements	Amend	Amount $109.73
Seq# 8	Date 2/28/2022	Vendor Chris Hall 6540 Trail Blvd Naples, FL 34108	Purpose political meetings	Expenditure Type Reimbursements	Amend	Amount $565.16
Seq# 9	Date 2/18/2022	Vendor Chris Hall 6540 Trail Blvd Naples, FL 34108	Purpose political meetings	Expenditure Type Reimbursements	Amend	Amount $823.70
Seq# 10	Date 2/18/2022	Vendor Chris Hall 6540 Trail Blvd Naples, FL 34108	Purpose Facebook advert	Expenditure Type Reimbursements	Amend	Amount $442.48
Seq# 11	Date 2/18/2022	Vendor Chris Hall 6540 Trail Blvd Naples, FL 34108	Purpose telephone	Expenditure Type Reimbursements	Amend	Amount $30.00
Seq# 12	Date 2/18/2022	Vendor Chris Hall 6540 Trail Blvd Naples, FL 34108	Purpose supplies	Expenditure Type Reimbursements	Amend	Amount $64.20

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