Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2022
Cara Besh
4264 Ascott Lane
Walled Lake, MI 48390
Individual
Cash
$50.00
2
3/19/2022
Gulfstream Media LLC
6405 SW 38th
Ocala, FL 34474
Business
FlightSchool
Check
$1,000.00
Total Contributions
$1,050.00

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
3/5/2022
Chris Hall
6540 Trail Blvd
Naples, FL 34108
Pol Meet 1008.98 adv 3516.50 suppl 761.56
Reimbursements
$5,287.98
2
3/18/2022
Anedote
6540 Trail Blvd
Naples, FL 34108
cc expense
Monetary
$2.30
3
3/21/2022
Ted Staub
1937 Crestview Way #171
Naples, FL 34119
Postage 80.00 Supplies 139.00
Reimbursements
$219.00
Total Expenditures
$5,509.28

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